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
|
30424
|
30422
|
2
|
30410
|
12
|
30410
|
932706
|
30410
|
932706
|
0
|
0
|
0
|
0
|
0
|
800345
|
0
|
132361
|
932706
|
1
|
Pakur
|
6301
|
6301
|
0
|
6292
|
9
|
6292
|
179242
|
6292
|
179242
|
0
|
0
|
0
|
0
|
0
|
135925
|
0
|
43317
|
179242
|
2
|
Hiranpur
|
4570
|
4570
|
0
|
4570
|
0
|
4570
|
112471
|
4570
|
112471
|
0
|
0
|
0
|
0
|
0
|
95100
|
0
|
17371
|
112471
|
3
|
Littipara
|
3738
|
3737
|
1
|
3736
|
1
|
3736
|
108292
|
3736
|
108292
|
0
|
0
|
0
|
0
|
0
|
105829
|
0
|
2463
|
108292
|
4
|
AMRAPARA
|
1446
|
1446
|
0
|
1444
|
2
|
1444
|
37701
|
1444
|
37701
|
0
|
0
|
0
|
0
|
0
|
33202
|
0
|
4499
|
37701
|
5
|
Maheshpur
|
8853
|
8852
|
1
|
8852
|
0
|
8852
|
300970
|
8852
|
300970
|
0
|
0
|
0
|
0
|
0
|
256995
|
0
|
43975
|
300970
|
6
|
PAKURIA
|
5516
|
5516
|
0
|
5516
|
0
|
5516
|
194030
|
5516
|
194030
|
0
|
0
|
0
|
0
|
0
|
173294
|
0
|
20736
|
194030
|
|
Total
|
30424
|
30422
|
2
|
30410
|
12
|
30410
|
932706
|
30410
|
932706
|
0
|
0
|
0
|
0
|
0
|
800345
|
0
|
132361
|
932706
|