Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-May-2024 03:09:05 AM
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R8.1.1 FTO Status Report for Financial Year: 2023-2024
Wage
Material
Skilled/Semiskilled
Admin
Delay Compensation
Unemployment Allowance
Payment Of Mobile Device
Unnati
CFP
Bank
Post Office
Co-operative
State : GUJARAT
S.No
District
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
184131
184129
2
184121
8
184121
5671658
184121
5671658
0
0
0
0
0
5544401
0
126999
5671400
1
AHMADABAD
5672
5672
0
5672
0
5672
39798
5672
39798
0
0
0
0
0
38998
0
800
39798
2
AMRELI
3500
3499
1
3499
0
3499
44016
3499
44016
0
0
0
0
0
43034
0
979
44013
3
ANAND
6352
6352
0
6352
0
6352
82235
6352
82235
0
0
0
0
0
81243
0
992
82235
4
ARVALLI
10973
10973
0
10973
0
10973
531600
10973
531600
0
0
0
0
0
528136
0
3463
531599
5
BANAS KANTHA
8204
8203
1
8203
0
8203
287130
8203
287130
0
0
0
0
0
284052
0
3068
287120
6
BHARUCH
8085
8085
0
8085
0
8085
58530
8085
58530
0
0
0
0
0
57992
0
538
58530
7
BHAVNAGAR
2815
2815
0
2815
0
2815
67624
2815
67624
0
0
0
0
0
66822
0
799
67621
8
Botad
2989
2989
0
2989
0
2989
39337
2989
39337
0
0
0
0
0
38727
0
610
39337
9
Chhotaudepur
4468
4468
0
4468
0
4468
161198
4468
161198
0
0
0
0
0
159093
0
2105
161198
10
DANG
3595
3595
0
3595
0
3595
83511
3595
83511
0
0
0
0
0
83135
0
376
83511
11
DEVBHUMI DWARKA
4049
4049
0
4049
0
4049
17687
4049
17687
0
0
0
0
0
17470
0
217
17687
12
DOHAD
8242
8242
0
8242
0
8242
1320992
8242
1320992
0
0
0
0
0
1252535
0
68362
1320897
13
GANDHINAGAR
1174
1174
0
1174
0
1174
50458
1174
50458
0
0
0
0
0
49859
0
599
50458
14
GIR SOMNATH
2989
2989
0
2989
0
2989
42918
2989
42918
0
0
0
0
0
41998
0
918
42916
15
JAMNAGAR
4006
4006
0
4006
0
4006
41627
4006
41627
0
0
0
0
0
39285
0
2336
41621
16
JUNAGADH
5809
5809
0
5804
5
5804
75105
5804
75105
0
0
0
0
0
74258
0
846
75104
17
KACHCHH
6701
6701
0
6701
0
6701
50564
6701
50564
0
0
0
0
0
50307
0
255
50562
18
KHEDA
9511
9511
0
9511
0
9511
84493
9511
84493
0
0
0
0
0
82471
0
2021
84492
19
MAHESANA
7580
7580
0
7580
0
7580
60141
7580
60141
0
0
0
0
0
59619
0
521
60140
20
MAHISAGAR
2586
2586
0
2585
1
2585
180851
2585
180851
0
0
0
0
0
180073
0
778
180851
21
Morbi
4344
4344
0
4344
0
4344
20745
4344
20745
0
0
0
0
0
20611
0
134
20745
22
NARMADA
10581
10581
0
10580
1
10580
765711
10580
765711
0
0
0
0
0
760443
0
5179
765622
23
NAVSARI
7148
7148
0
7148
0
7148
212739
7148
212739
0
0
0
0
0
211714
0
1025
212739
24
PANCH MAHALS
1862
1862
0
1861
1
1861
384547
1861
384547
0
0
0
0
0
380826
0
3718
384544
25
PATAN
8592
8592
0
8592
0
8592
93605
8592
93605
0
0
0
0
0
91320
0
2285
93605
26
PORBANDAR
3738
3738
0
3738
0
3738
39126
3738
39126
0
0
0
0
0
38730
0
396
39126
27
RAJKOT
4680
4680
0
4680
0
4680
43830
4680
43830
0
0
0
0
0
42487
0
1337
43824
28
SABAR KANTHA
6684
6684
0
6684
0
6684
285182
6684
285182
0
0
0
0
0
273979
0
11181
285160
29
SURAT
2688
2688
0
2688
0
2688
139381
2688
139381
0
0
0
0
0
133951
0
5425
139376
30
SURENDRANAGAR
3011
3011
0
3011
0
3011
58617
3011
58617
0
0
0
0
0
58054
0
562
58616
31
TAPI
10482
10482
0
10482
0
10482
147555
10482
147555
0
0
0
0
0
144103
0
3446
147549
32
VADODARA
4604
4604
0
4604
0
4604
26667
4604
26667
0
0
0
0
0
25856
0
810
26666
33
VALSAD
6417
6417
0
6417
0
6417
134138
6417
134138
0
0
0
0
0
133220
0
918
134138
Total
184131
184129
2
184121
8
184121
5671658
184121
5671658
0
0
0
0
0
5544401
0
126999
5671400
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Report last Updated on:
05/05/2024