Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Apr-2024 08:27:42 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 : UTTRANCHAL
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
93628
93623
5
93622
1
93622
2081271
93622
2081271
0
0
0
0
0
2056104
0
25167
2081271
1
ALMORA
19167
19167
0
19167
0
19167
105111
19167
105111
0
0
0
0
0
103871
0
1240
105111
2
BAGESHWAR
1370
1370
0
1370
0
1370
63215
1370
63215
0
0
0
0
0
62764
0
451
63215
3
CHAMOLI
8435
8435
0
8435
0
8435
250149
8435
250149
0
0
0
0
0
247613
0
2536
250149
4
CHAMPAWAT
1362
1361
1
1360
1
1360
68356
1360
68356
0
0
0
0
0
67729
0
627
68356
5
DEHRADUN
2212
2210
2
2210
0
2210
191267
2210
191267
0
0
0
0
0
187314
0
3953
191267
6
HARIDWAR
21972
21971
1
21971
0
21971
128493
21971
128493
0
0
0
0
0
125510
0
2983
128493
7
NAINITAL
3379
3379
0
3379
0
3379
75044
3379
75044
0
0
0
0
0
74262
0
782
75044
8
PAURI GARHWAL
11696
11695
1
11695
0
11695
224245
11695
224245
0
0
0
0
0
221780
0
2465
224245
9
PITHORAGARH
2831
2831
0
2831
0
2831
129042
2831
129042
0
0
0
0
0
127823
0
1219
129042
10
RUDRA PRAYAG
1357
1357
0
1357
0
1357
109470
1357
109470
0
0
0
0
0
108372
0
1098
109470
11
TEHRI GARHWAL
14374
14374
0
14374
0
14374
342331
14374
342331
0
0
0
0
0
338198
0
4133
342331
12
UDAM SINGH NAGAR
2410
2410
0
2410
0
2410
102852
2410
102852
0
0
0
0
0
102081
0
771
102852
13
UTTAR KASHI
3063
3063
0
3063
0
3063
291696
3063
291696
0
0
0
0
0
288787
0
2909
291696
Total
93628
93623
5
93622
1
93622
2081271
93622
2081271
0
0
0
0
0
2056104
0
25167
2081271
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Report last Updated on:
26/04/2024