Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2018 08:11:58 AM 
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R8.1.1 FTO Status Report
State : JHARKHAND District : CHATRA Block : HUNTERGANJ
SNo Panchayat Total FTO
Generated
First Signatory Second Signatory FTO send 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
FTO Signed
No. of
FTO Pending
No. of
FTO Signed
No. of
FTO Pending
No. of
FTO
No. of
Transaction
No. No. of
Transaction
No. No. of
Transaction Proccessed
No. of
Transaction Pending
No. No. of
Transaction
NO of Transaction
Processed
No of Invalid
Account
No of transaction
Rejected
Total transaction
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 Auru 75 75 0 75 0 75 1244 64 1073 7 34 36 4 101 1080 0 27 1107
2 Baluri 103 103 0 103 0 103 1462 87 1098 11 201 103 5 60 1177 0 122 1299
3 Chakla 136 136 0 136 0 136 4295 121 4008 10 163 50 5 74 4094 0 77 4171
4 Daha 114 114 0 112 2 112 2241 102 2012 7 133 65 3 31 2112 0 33 2145
5 Dantar 132 132 0 132 0 132 4499 119 4329 9 78 73 4 19 4390 0 17 4407
6 Dumri kala 102 102 0 102 0 102 1120 91 927 5 121 24 6 48 1031 0 17 1048
7 Genjna 94 94 0 94 0 94 1195 78 984 8 85 25 8 101 1021 0 48 1069
8 Gerua 119 119 0 117 2 117 2028 105 1664 6 220 33 6 111 1804 0 80 1884
9 Gosaidih 95 95 0 95 0 95 1435 84 1273 6 75 14 5 73 1330 0 18 1348
10 Jabra 138 138 0 138 0 138 1683 121 1491 10 128 26 7 38 1592 0 27 1619
11 Joldiha 126 126 0 126 0 126 4724 110 3948 10 523 151 6 102 4402 0 69 4471
12 Jori kala 87 87 0 87 0 87 496 81 464 1 13 1 5 18 476 0 1 477
13 Karailibar 158 158 0 158 0 158 7526 136 7069 13 254 95 9 108 7225 0 98 7323
14 Karma 166 166 0 166 0 166 6746 149 6323 9 240 39 8 144 6479 0 84 6563
15 Kataiya 81 81 0 81 0 81 907 78 854 1 13 2 2 38 829 0 38 867
16 Kedli kala 89 89 0 89 0 89 1017 77 856 5 73 35 7 53 901 0 28 929
17 Khuntikewal khurd 95 95 0 95 0 95 1751 83 1504 6 94 29 6 124 1524 0 74 1598
18 Kobna 121 121 0 121 0 121 3700 107 3434 9 85 29 5 152 3460 0 59 3519
19 Lenjwa 86 86 0 86 0 86 1411 72 827 12 371 182 2 31 1099 0 99 1198
20 Meerpur 70 70 0 70 0 70 1087 62 989 2 33 4 6 61 1018 0 4 1022
21 Nawadih 123 123 0 123 0 123 2505 109 2153 9 200 36 5 116 2303 0 50 2353
22 Nawadih panari 149 149 0 149 0 149 2162 137 2080 6 32 14 6 36 2081 0 31 2112
23 Paini kala 138 138 0 138 0 138 3347 112 3056 13 89 79 13 123 3079 0 66 3145
24 Pandepura khurd 127 127 0 127 0 127 2166 112 1960 10 82 33 5 91 1977 0 65 2042
25 Salaiya 142 142 0 142 0 142 2424 120 2078 9 180 46 13 120 2256 0 2 2258
26 Tarwagada 122 122 0 122 0 122 3777 113 3639 3 34 53 6 51 3542 0 131 3673
27 Tilhet 115 115 0 115 0 115 3418 99 2930 8 281 48 8 159 3154 0 57 3211
28 Uraili 101 101 0 101 0 101 1315 88 1193 8 53 29 5 40 1209 0 37 1246
Total 3204 3204 0 3200 4 3200 71681 2817 64216 213 3888 1354 170 2223 66645 0 1459 68104

FTO Generated at Block Level

SNo Block Total FTO
Generated
First Signatory Second Signatory FTO send to Financial Institution FTO Processed by Financial Institution
Completely
FTO Partially Processed
by Financial Institution
FTO Pending for
Processing by Financial Institution
Response from Financial Institution
No. of
FTO Signed
No. of
FTO Pending
No. of
FTO Signed
No. of
FTO Pending
No. of
FTO
No. of
Transaction
No. No. of
Transaction
No. No. of
Transaction Proccessed
No. of
Transaction Pending
No. No. of
Transaction
NO of Transaction
Processed
No of Invalid
Account
No of transaction
Rejected
Total transaction
1 HUNTERGANJ 64 64 0 64 0 64 6163 60 5994 4 139 30 0 0 6071 0 62 6133
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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