Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 06:05:40 PM
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R8.1.1 FTO Status Report for Financial Year: 2024-2025
Wage
Material
Skilled/Semiskilled
Admin
Delay Compensation
Unemployment Allowance
Payment Of Mobile Device
Unnati
CFP
Bank
Post Office
Co-operative
State : JHARKHAND
S.No
Block
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
4800
4800
0
4781
19
4781
244877
4018
197877
206
20066
393
557
26541
215773
0
1715
217488
1
ANGARA
426
426
0
426
0
426
15355
372
12877
19
934
26
35
1518
13584
0
215
13799
2
BERO
331
331
0
331
0
331
19546
270
15391
12
1453
15
49
2687
16772
0
64
16836
3
BUNDU
199
199
0
199
0
199
2269
171
1968
2
27
2
26
272
1989
0
5
1994
4
BURMU
251
251
0
251
0
251
12829
212
10817
11
790
15
28
1207
11536
0
64
11600
5
CHANHO
147
147
0
141
6
141
12889
120
10932
4
1075
5
17
877
11955
0
38
11993
6
KANKE
502
502
0
502
0
502
13756
445
11484
8
492
9
49
1771
11942
0
30
11972
7
LAPUNG
170
170
0
170
0
170
9237
144
7811
13
817
24
13
585
8575
0
34
8609
8
MANDAR
276
276
0
272
4
272
28475
222
21869
18
3299
31
32
3276
24998
0
148
25146
9
NAMKUM
203
203
0
202
1
202
5121
161
4114
8
287
10
33
710
4382
0
8
4390
10
ORMANJHI
237
237
0
233
4
233
6536
181
5152
7
233
8
45
1143
5376
0
6
5382
11
RATU
226
226
0
226
0
226
4034
193
3518
6
82
7
27
427
3587
0
10
3597
12
SILLI
288
288
0
288
0
288
14383
252
12815
4
340
4
32
1224
13110
0
32
13142
13
SONAHATU
250
250
0
250
0
250
14616
172
10185
41
2885
137
37
1409
12668
0
327
12995
14
TAMAR
421
421
0
421
0
421
14364
368
12361
15
651
22
38
1330
12923
0
72
12995
15
ITKI
214
214
0
214
0
214
5839
183
4883
9
423
10
22
523
5246
0
45
5291
16
NAGRI
113
113
0
110
3
110
2302
103
1845
3
360
3
4
94
2198
0
5
2203
17
RAHE
191
191
0
191
0
191
11087
166
9014
2
194
3
23
1876
9185
0
16
9201
18
KHELARI
355
355
0
354
1
354
52239
283
40841
24
5724
62
47
5612
45747
0
596
46343
Total
4800
4800
0
4781
19
4781
244877
4018
197877
206
20066
393
557
26541
215773
0
1715
217488
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Report last Updated on:
21/05/2024