Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
01-May-2024 04:02:46 PM
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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 : HIMACHAL PRADESH
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
61238
61226
12
59022
2204
59022
5648297
57669
5271474
973
319972
3471
380
53380
4213135
0
1377945
5591080
1
BILASPUR
1478
1478
0
1446
32
1446
194360
1409
181010
31
12756
159
6
435
158817
0
34936
193753
2
CHAMBA
5362
5362
0
5145
217
5145
920664
5011
862382
104
48175
340
30
9767
706104
0
204353
910457
3
HAMIRPUR
4034
4034
0
3831
203
3831
306036
3758
296083
55
8642
131
18
1180
234381
0
70329
304710
4
KANGRA
7383
7383
0
7124
259
7124
771803
6931
720335
179
49542
679
14
1247
585297
0
184518
769815
5
KINNAUR
1479
1479
0
1463
16
1463
70151
1458
69334
3
807
8
2
2
54845
0
15296
70141
6
KULLU
5600
5600
0
5275
325
5275
517992
5107
469004
110
38310
412
58
10266
377099
0
130195
507294
7
LAHUL AND SPITI
667
667
0
665
2
665
15392
661
14123
4
1265
4
0
0
11468
0
3920
15388
8
MANDI
16440
16440
0
16052
388
16052
1624108
15653
1501091
279
103393
1090
120
18534
1184939
0
419481
1604420
9
SHIMLA
8220
8208
12
7746
462
7746
526074
7600
501973
65
15736
152
81
8213
382792
0
134897
517689
10
SIRMAUR
5334
5334
0
5169
165
5169
279609
5067
264243
65
12948
133
37
2285
205968
0
71197
277165
11
SOLAN
2306
2306
0
2260
46
2260
171597
2213
159237
37
11045
193
10
1122
130954
0
39293
170247
12
UNA
2935
2935
0
2846
89
2846
250511
2801
232659
41
17353
170
4
329
180471
0
69530
250001
Total
61238
61226
12
59022
2204
59022
5648297
57669
5271474
973
319972
3471
380
53380
4213135
0
1377945
5591080
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Report last Updated on:
30/04/2024