Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Apr-2018 09:25:23 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 93 93 0 93 0 93 1508 83 1339 7 110 32 3 27 1384 0 65 1449
2 Baluri 125 125 0 125 0 125 1736 121 1645 3 46 6 1 39 1454 0 237 1691
3 Chakla 164 164 0 164 0 164 5007 149 4502 12 364 132 3 9 4727 0 139 4866
4 Daha 136 136 0 136 0 136 2710 127 2541 7 72 76 2 21 2544 0 69 2613
5 Dantar 171 171 0 171 0 171 5237 161 5034 6 70 41 4 92 5021 0 83 5104
6 Dumri kala 124 124 0 124 0 124 1321 120 1280 0 0 0 4 41 1236 0 44 1280
7 Genjna 110 110 0 110 0 110 1373 106 1335 1 4 7 3 27 1254 0 85 1339
8 Gerua 133 133 0 133 0 133 2273 128 2211 2 35 12 3 15 2063 0 183 2246
9 Gosaidih 116 116 0 116 0 116 1673 112 1644 2 6 11 2 12 1579 0 71 1650
10 Jabra 182 182 0 182 0 182 2051 174 1995 3 27 6 5 23 1975 0 47 2022
11 Joldiha 161 161 0 161 0 161 5190 154 5083 5 56 31 2 20 4937 0 202 5139
12 Jori kala 103 103 0 103 0 103 564 99 542 2 16 3 2 3 548 0 10 558
13 Karailibar 198 198 0 198 0 198 8208 184 7969 12 101 121 2 17 7890 0 180 8070
14 Karma 210 210 0 210 0 210 7969 197 7588 11 170 203 2 8 7647 0 111 7758
15 Kataiya 110 110 0 110 0 110 1202 102 1084 7 80 36 1 2 1080 0 84 1164
16 Kedli kala 101 101 0 95 6 95 1052 95 1052 0 0 0 0 0 987 0 65 1052
17 Khuntikewal khurd 124 124 0 124 0 124 2167 114 2003 6 36 54 4 74 1868 0 171 2039
18 Kobna 154 154 0 154 0 154 4204 143 3967 10 99 135 1 3 3947 0 119 4066
19 Lenjwa 106 106 0 106 0 106 1606 96 1502 8 50 49 2 5 1299 0 253 1552
20 Meerpur 90 90 0 90 0 90 1268 83 1191 3 21 7 4 49 1200 0 12 1212
21 Nawadih 150 150 0 150 0 150 2944 143 2819 4 20 70 3 35 2720 0 119 2839
22 Nawadih panari 191 191 0 191 0 191 2433 182 2391 2 12 15 7 15 2357 0 46 2403
23 Paini kala 169 169 0 169 0 169 3976 158 3650 9 236 48 2 42 3773 0 113 3886
24 Pandepura khurd 156 156 0 156 0 156 2351 150 2287 4 30 26 2 8 2142 0 175 2317
25 Salaiya 186 186 0 186 0 186 3504 174 3193 9 210 82 3 19 3399 0 4 3403
26 Tarwagada 152 152 0 152 0 152 4184 143 4018 8 57 89 1 20 3881 0 194 4075
27 Tilhet 148 148 0 148 0 148 4182 140 3952 6 113 78 2 39 3946 0 119 4065
28 Uraili 124 124 0 124 0 124 1613 118 1483 6 83 47 0 0 1481 0 85 1566
Total 3987 3987 0 3981 6 3981 83506 3756 79300 155 2124 1417 70 665 78339 0 3085 81424

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 63 6095 1 66 2 0 0 6076 0 85 6161
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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