Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
05-May-2024 12:03:03 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 : JHARKHAND
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
1118833
1118767
66
1116502
2265
1116502
34022944
1110523
33532166
4310
436595
7199
1669
46984
33742997
0
225764
33968761
1
BOKARO
55678
55678
0
55676
2
55676
1300059
55527
1281344
113
17647
228
36
840
1290671
0
8320
1298991
2
CHATRA
38854
38854
0
38840
14
38840
2202655
38447
2138051
344
62314
668
49
1622
2184068
0
16297
2200365
3
DEOGHAR
45448
45447
1
45436
11
45436
2352864
45237
2329399
154
21225
232
45
2008
2342113
0
8511
2350624
4
DHANBAD
49086
49085
1
49051
34
49051
977313
48874
970044
103
5372
124
74
1773
971274
0
4142
975416
5
DUMKA
63389
63373
16
63353
20
63353
1366825
63084
1353920
139
10257
198
130
2450
1354012
0
10165
1364177
6
EAST SINGHBUM
48316
48316
0
48300
16
48300
1094204
48087
1086822
144
6022
189
69
1171
1084799
0
8045
1092844
7
GARHWA
88160
88147
13
88112
35
88112
2301897
87711
2270940
279
24782
488
122
5687
2274392
0
21330
2295722
8
GIRIDIH
65659
65656
3
65602
54
65602
3219597
65151
3163578
371
50388
534
80
5097
3198411
0
15555
3213966
9
GODDA
47339
47338
1
47304
34
47304
1362726
47057
1346869
172
13840
237
75
1780
1354996
0
5713
1360709
10
GUMLA
31128
31124
4
30426
698
30426
1109881
30183
1092859
190
14165
335
53
2522
1096084
0
10940
1107024
11
HAZARIBAGH
71195
71195
0
71186
9
71186
1763486
70950
1750696
158
11066
184
78
1540
1750394
0
11368
1761762
12
JAMTARA
41584
41582
2
41531
51
41531
1925831
41343
1904461
151
19528
209
37
1633
1916115
0
7874
1923989
13
KHUNTI
21810
21810
0
21803
7
21803
628153
21512
612248
243
13704
422
48
1779
619505
0
6447
625952
14
KODERMA
23355
23353
2
23330
23
23330
571091
23169
562233
138
8091
166
23
601
567400
0
2924
570324
15
LATEHAR
52353
52353
0
52315
38
52315
2116103
51896
2066672
256
44244
741
163
4446
2096038
0
14878
2110916
16
LOHARDAGA
19633
19632
1
19631
1
19631
532638
19493
524412
108
7355
147
30
724
528808
0
2959
531767
17
PAKUR
40080
40080
0
40072
8
40072
1096130
39848
1080464
163
13716
307
61
1643
1085970
0
8210
1094180
18
PALAMU
72521
72516
5
72456
60
72456
1663022
72127
1645450
196
15027
289
133
2256
1648653
0
11824
1660477
19
RAMGARH
16323
16320
3
16317
3
16317
707931
16191
689870
113
17383
279
13
399
703472
0
3781
707253
20
RANCHI
67148
67139
9
67125
14
67125
1354472
66713
1337633
236
13574
495
176
2770
1337642
0
13565
1351207
21
SAHEBGANJ
42003
41999
4
41989
10
41989
924178
41858
908454
95
14867
125
36
732
918611
0
4710
923321
22
SARAIKELA KHARSAWAN
42869
42869
0
42867
2
42867
1002153
42690
991436
150
10205
184
27
328
994890
0
6751
1001641
23
SIMDEGA
26477
26476
1
26460
16
26460
1152834
26266
1136635
147
13885
236
47
2078
1142536
0
7984
1150520
24
WEST SINGHBHUM
48425
48425
0
47320
1105
47320
1296901
47109
1287676
147
7938
182
64
1105
1282143
0
13471
1295614
Total
1118833
1118767
66
1116502
2265
1116502
34022944
1110523
33532166
4310
436595
7199
1669
46984
33742997
0
225764
33968761
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Report last Updated on:
03/05/2024