Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Nov-2017 08:22:28 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 65 65 0 65 0 65 1087 64 1073 1 11 3 0 0 1057 0 27 1084
2 Baluri 67 67 0 67 0 67 960 60 886 0 0 0 7 74 770 0 116 886
3 Chakla 110 110 0 110 0 110 3800 103 3608 2 37 2 5 153 3580 0 65 3645
4 Daha 84 84 0 84 0 84 1848 81 1815 0 0 0 3 33 1785 0 30 1815
5 Dantar 104 104 0 104 0 104 4099 103 4086 1 12 1 0 0 4082 0 16 4098
6 Dumri kala 75 75 0 75 0 75 828 72 810 1 5 1 2 12 799 0 16 815
7 Genjna 66 66 0 66 0 66 815 64 772 0 0 0 2 43 729 0 43 772
8 Gerua 86 86 0 86 0 86 1395 84 1334 0 0 0 2 61 1283 0 51 1334
9 Gosaidih 71 71 0 71 0 71 1144 69 1072 0 0 0 2 72 1057 0 15 1072
10 Jabra 99 99 0 99 0 99 1300 94 1272 1 8 1 4 19 1253 0 27 1280
11 Joldiha 93 93 0 93 0 93 3671 91 3597 0 0 0 2 74 3542 0 55 3597
12 Jori kala 62 62 0 62 0 62 346 60 333 0 0 0 2 13 332 0 1 333
13 Karailibar 113 113 0 109 4 109 6464 109 6464 0 0 0 0 0 6373 0 91 6464
14 Karma 122 122 0 122 0 122 5816 120 5654 2 159 3 0 0 5734 0 79 5813
15 Kataiya 65 65 0 65 0 65 763 62 706 1 13 2 2 42 693 0 26 719
16 Kedli kala 62 62 0 62 0 62 611 60 585 0 0 0 2 26 565 0 20 585
17 Khuntikewal khurd 74 74 0 74 0 74 1372 70 1250 2 98 2 2 22 1287 0 61 1348
18 Kobna 92 92 0 92 0 92 3218 88 3159 2 37 2 2 20 3149 0 47 3196
19 Lenjwa 65 65 0 65 0 65 787 61 733 4 45 9 0 0 692 0 86 778
20 Meerpur 40 40 0 40 0 40 710 38 669 0 0 0 2 41 665 0 4 669
21 Nawadih 94 94 0 92 2 92 1798 90 1761 0 0 0 2 37 1730 0 31 1761
22 Nawadih panari 107 107 0 107 0 107 1798 105 1727 0 0 0 2 71 1706 0 21 1727
23 Paini kala 89 89 0 89 0 89 2761 85 2695 2 20 3 2 43 2650 0 65 2715
24 Pandepura khurd 93 93 0 87 6 87 1731 86 1723 1 7 1 0 0 1671 0 59 1730
25 Salaiya 90 90 0 90 0 90 1752 88 1740 0 0 0 2 12 1739 0 1 1740
26 Tarwagada 95 95 0 95 0 95 3458 94 3436 1 20 2 0 0 3333 0 123 3456
27 Tilhet 83 83 0 83 0 83 2660 81 2598 0 0 0 2 62 2552 0 46 2598
28 Uraili 76 76 0 76 0 76 1056 76 1056 0 0 0 0 0 1030 0 26 1056
Total 2342 2342 0 2330 12 2330 58048 2258 56614 21 472 32 51 930 55838 0 1248 57086

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 52 52 0 52 0 52 5718 51 5650 1 66 2 0 0 5665 0 51 5716
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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