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
|
15179
|
15179
|
0
|
15171
|
8
|
15171
|
770459
|
15171
|
770459
|
0
|
0
|
0
|
0
|
0
|
639296
|
0
|
131163
|
770459
|
1
|
RAMGARH
|
620
|
620
|
0
|
620
|
0
|
620
|
34716
|
620
|
34716
|
0
|
0
|
0
|
0
|
0
|
29627
|
0
|
5089
|
34716
|
2
|
MANDU
|
3699
|
3699
|
0
|
3699
|
0
|
3699
|
267338
|
3699
|
267338
|
0
|
0
|
0
|
0
|
0
|
212239
|
0
|
55099
|
267338
|
3
|
GOLA
|
2189
|
2189
|
0
|
2183
|
6
|
2183
|
157619
|
2183
|
157619
|
0
|
0
|
0
|
0
|
0
|
132875
|
0
|
24744
|
157619
|
4
|
PATRATU
|
5292
|
5292
|
0
|
5292
|
0
|
5292
|
163719
|
5292
|
163719
|
0
|
0
|
0
|
0
|
0
|
141869
|
0
|
21850
|
163719
|
5
|
CHITARPUR
|
1895
|
1895
|
0
|
1893
|
2
|
1893
|
53553
|
1893
|
53553
|
0
|
0
|
0
|
0
|
0
|
45185
|
0
|
8368
|
53553
|
6
|
DULMI
|
1484
|
1484
|
0
|
1484
|
0
|
1484
|
93514
|
1484
|
93514
|
0
|
0
|
0
|
0
|
0
|
77501
|
0
|
16013
|
93514
|
|
Total
|
15179
|
15179
|
0
|
15171
|
8
|
15171
|
770459
|
15171
|
770459
|
0
|
0
|
0
|
0
|
0
|
639296
|
0
|
131163
|
770459
|