R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : JHARKHAND
S.No
|
Block
|
Total FTO Generated
|
Ist Signatory
|
2nd Signatory
|
FTO sent to Bank/PFMS
|
FTO Processed by Bank/PFMS Completely
|
FTO Partially Processed by Bank/PFMS
|
FTO Pending for Processing by Bank/PFMS
|
Response from Bank/PFMS
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of Transaction
|
No.
|
No. of Transaction
|
No.
|
No. of Transaction Processed
|
No. of Transaction Pending
|
No.
|
No. of Transaction
|
No. of Transaction Processed
|
No. of Invalid Account
|
No. of transaction Rejected
|
Total Transactions
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|
Total
|
19899
|
19899
|
0
|
19891
|
8
|
19891
|
634730
|
19891
|
634730
|
0
|
0
|
0
|
0
|
0
|
467483
|
0
|
167247
|
634730
|
1
|
Lohardaga
|
4258
|
4258
|
0
|
4258
|
0
|
4258
|
119125
|
4258
|
119125
|
0
|
0
|
0
|
0
|
0
|
82051
|
0
|
37074
|
119125
|
2
|
KISKO
|
2094
|
2094
|
0
|
2088
|
6
|
2088
|
82795
|
2088
|
82795
|
0
|
0
|
0
|
0
|
0
|
63150
|
0
|
19645
|
82795
|
3
|
SENHA
|
3201
|
3201
|
0
|
3201
|
0
|
3201
|
110440
|
3201
|
110440
|
0
|
0
|
0
|
0
|
0
|
78382
|
0
|
32058
|
110440
|
4
|
KURU
|
3503
|
3503
|
0
|
3503
|
0
|
3503
|
117523
|
3503
|
117523
|
0
|
0
|
0
|
0
|
0
|
87397
|
0
|
30126
|
117523
|
5
|
BHANDRA
|
2686
|
2686
|
0
|
2684
|
2
|
2684
|
80574
|
2684
|
80574
|
0
|
0
|
0
|
0
|
0
|
55965
|
0
|
24609
|
80574
|
6
|
KAIRO
|
2881
|
2881
|
0
|
2881
|
0
|
2881
|
56718
|
2881
|
56718
|
0
|
0
|
0
|
0
|
0
|
48414
|
0
|
8304
|
56718
|
7
|
PESHRAR
|
1276
|
1276
|
0
|
1276
|
0
|
1276
|
67555
|
1276
|
67555
|
0
|
0
|
0
|
0
|
0
|
52124
|
0
|
15431
|
67555
|
|
Total
|
19899
|
19899
|
0
|
19891
|
8
|
19891
|
634730
|
19891
|
634730
|
0
|
0
|
0
|
0
|
0
|
467483
|
0
|
167247
|
634730
|