Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Apr-2024 10:24:33 PM
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R8.1.1 FTO Status Report for Financial Year: 2022-2023
Wage
Material
Skilled/Semiskilled
Admin
Delay Compensation
Unemployment Allowance
Payment Of Mobile Device
Unnati
CFP
Bank
Post Office
Co-operative
State : HARYANA
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
32361
32360
1
32359
1
32359
714595
32357
714585
0
0
0
2
10
688098
0
26487
714585
1
AMBALA
810
810
0
810
0
810
6293
810
6293
0
0
0
0
0
6058
0
235
6293
2
BHIWANI
2503
2503
0
2503
0
2503
64555
2503
64555
0
0
0
0
0
61902
0
2653
64555
3
CHARKI DADRI
685
685
0
685
0
685
10752
685
10752
0
0
0
0
0
10140
0
612
10752
4
FARIDABAD
156
156
0
156
0
156
2785
156
2785
0
0
0
0
0
2762
0
23
2785
5
FATEHABAD
7500
7499
1
7498
1
7498
260907
7498
260907
0
0
0
0
0
255710
0
5197
260907
6
GURUGRAM
552
552
0
552
0
552
3628
552
3628
0
0
0
0
0
3613
0
15
3628
7
HISAR
3262
3262
0
3262
0
3262
135777
3262
135777
0
0
0
0
0
129557
0
6220
135777
8
JHAJJAR
845
845
0
845
0
845
5598
845
5598
0
0
0
0
0
5499
0
99
5598
9
JIND
3169
3169
0
3169
0
3169
50066
3169
50066
0
0
0
0
0
47485
0
2581
50066
10
KAITHAL
328
328
0
328
0
328
7565
328
7565
0
0
0
0
0
7178
0
387
7565
11
KARNAL
2364
2364
0
2364
0
2364
22848
2364
22848
0
0
0
0
0
22115
0
733
22848
12
KURUKSHETRA
1389
1389
0
1389
0
1389
15854
1389
15854
0
0
0
0
0
14568
0
1286
15854
13
MAHENDRAGARH
904
904
0
904
0
904
9582
904
9582
0
0
0
0
0
9218
0
364
9582
14
MEWAT
481
481
0
481
0
481
6530
479
6520
0
0
0
2
10
5292
0
1228
6520
15
PANCHKULA
890
890
0
890
0
890
16300
890
16300
0
0
0
0
0
16104
0
196
16300
16
PANIPAT
1595
1595
0
1595
0
1595
15061
1595
15061
0
0
0
0
0
14471
0
590
15061
17
REWARI
184
184
0
184
0
184
2149
184
2149
0
0
0
0
0
2100
0
49
2149
18
ROHTAK
2004
2004
0
2004
0
2004
38813
2004
38813
0
0
0
0
0
37479
0
1334
38813
19
SIRSA
1519
1519
0
1519
0
1519
22497
1519
22497
0
0
0
0
0
20368
0
2129
22497
20
SONIPAT
296
296
0
296
0
296
3856
296
3856
0
0
0
0
0
3745
0
111
3856
21
YAMUNANAGAR
925
925
0
925
0
925
13179
925
13179
0
0
0
0
0
12734
0
445
13179
Total
32361
32360
1
32359
1
32359
714595
32357
714585
0
0
0
2
10
688098
0
26487
714585
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Report last Updated on:
19/04/2024