Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Nov-2017 08:31:52 PM 
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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 114 114 0 112 2 112 3817 104 3633 1 13 1 7 170 3580 0 66 3646
4 Daha 87 87 0 85 2 85 1857 82 1816 0 0 0 3 41 1785 0 31 1816
5 Dantar 108 106 2 106 2 106 4176 103 4086 1 12 1 2 77 4082 0 16 4098
6 Dumri kala 77 77 0 75 2 75 828 73 816 0 0 0 2 12 799 0 17 816
7 Genjna 68 66 2 66 2 66 815 64 772 0 0 0 2 43 729 0 43 772
8 Gerua 90 87 3 87 3 87 1398 84 1334 0 0 0 3 64 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 104 101 3 101 3 101 1336 94 1272 1 8 1 6 55 1253 0 27 1280
11 Joldiha 95 95 0 95 0 95 3727 91 3597 2 71 3 2 56 3613 0 55 3668
12 Jori kala 64 64 0 64 0 64 372 60 333 0 0 0 4 39 332 0 1 333
13 Karailibar 115 114 1 113 2 113 6696 109 6464 0 0 0 4 232 6373 0 91 6464
14 Karma 123 122 1 122 1 122 5816 122 5816 0 0 0 0 0 5734 0 82 5816
15 Kataiya 66 66 0 66 0 66 766 62 706 1 13 2 3 45 693 0 26 719
16 Kedli kala 66 64 2 64 2 64 619 60 585 0 0 0 4 34 565 0 20 585
17 Khuntikewal khurd 74 74 0 74 0 74 1372 72 1350 0 0 0 2 22 1287 0 63 1350
18 Kobna 94 94 0 94 0 94 3246 90 3198 0 0 0 4 48 3149 0 49 3198
19 Lenjwa 65 65 0 65 0 65 787 62 742 3 40 5 0 0 692 0 90 782
20 Meerpur 46 44 2 42 4 42 713 38 669 0 0 0 4 44 665 0 4 669
21 Nawadih 98 98 0 94 4 94 1828 90 1761 0 0 0 4 67 1730 0 31 1761
22 Nawadih panari 112 109 3 109 3 109 1820 105 1727 0 0 0 4 93 1706 0 21 1727
23 Paini kala 95 93 2 91 4 91 2799 85 2695 2 20 3 4 81 2650 0 65 2715
24 Pandepura khurd 96 95 1 95 1 95 1805 87 1731 0 0 0 8 74 1671 0 60 1731
25 Salaiya 94 92 2 92 2 92 1769 88 1740 0 0 0 4 29 1739 0 1 1740
26 Tarwagada 97 97 0 97 0 97 3487 94 3436 1 20 2 2 29 3333 0 123 3456
27 Tilhet 85 85 0 85 0 85 2686 81 2598 0 0 0 4 88 2552 0 46 2598
28 Uraili 79 79 0 77 2 77 1059 76 1056 0 0 0 1 3 1030 0 26 1056
Total 2415 2391 24 2374 41 2374 58785 2269 56964 13 208 21 92 1592 55909 0 1263 57172

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 56 56 0 56 0 56 5883 51 5650 1 66 2 4 165 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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