Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Apr-2024 04:03:21 AM
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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 : 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
965344
965075
269
961100
3975
961100
29438804
961091
29438664
1
2
59
8
79
26518879
0
2919787
29438666
1
BOKARO
46550
46539
11
46539
0
46539
1334416
46539
1334416
0
0
0
0
0
1147236
0
187180
1334416
2
CHATRA
33983
33978
5
33952
26
33952
1814914
33952
1814914
0
0
0
0
0
1578590
0
236324
1814914
3
DEOGHAR
37065
37062
3
37054
8
37054
1983393
37054
1983393
0
0
0
0
0
1786158
0
197235
1983393
4
DHANBAD
40737
40728
9
40679
49
40679
790076
40679
790076
0
0
0
0
0
746269
0
43807
790076
5
DUMKA
60291
60281
10
60246
35
60246
1176716
60246
1176716
0
0
0
0
0
1131796
0
44920
1176716
6
EAST SINGHBUM
50436
50434
2
50413
21
50413
941050
50411
940995
0
0
0
2
55
807996
0
132999
940995
7
GARHWA
88327
88312
15
88227
85
88227
1852823
88227
1852823
0
0
0
0
0
1744324
0
108499
1852823
8
GIRIDIH
51333
51313
20
50894
419
50894
2773210
50892
2773141
1
2
59
1
8
2647421
0
125722
2773143
9
GODDA
38223
38216
7
38177
39
38177
1145654
38175
1145641
0
0
0
2
13
1092565
0
53076
1145641
10
GUMLA
22060
22054
6
20917
1137
20917
944575
20917
944575
0
0
0
0
0
826450
0
118125
944575
11
HAZARIBAGH
60863
60856
7
60842
14
60842
1534094
60842
1534094
0
0
0
0
0
1405974
0
128120
1534094
12
JAMTARA
30459
30457
2
30368
89
30368
1355444
30368
1355444
0
0
0
0
0
1263709
0
91735
1355444
13
KHUNTI
19781
19779
2
19779
0
19779
640330
19779
640330
0
0
0
0
0
575177
0
65153
640330
14
KODERMA
17155
17154
1
16832
322
16832
360304
16832
360304
0
0
0
0
0
356619
0
3685
360304
15
LATEHAR
39231
39221
10
39038
183
39038
1520121
39038
1520121
0
0
0
0
0
1455378
0
64743
1520121
16
LOHARDAGA
19899
19899
0
19891
8
19891
634730
19891
634730
0
0
0
0
0
467483
0
167247
634730
17
PAKUR
30424
30422
2
30410
12
30410
932706
30410
932706
0
0
0
0
0
800345
0
132361
932706
18
PALAMU
72017
72004
13
71947
57
71947
1501979
71945
1501977
0
0
0
2
2
1360529
0
141448
1501977
19
RAMGARH
15179
15179
0
15171
8
15171
770459
15171
770459
0
0
0
0
0
639296
0
131163
770459
20
RANCHI
54196
54191
5
54157
34
54157
1397714
54157
1397714
0
0
0
0
0
1169846
0
227868
1397714
21
SAHEBGANJ
37492
37366
126
37261
105
37261
810256
37260
810255
0
0
0
1
1
723025
0
87230
810255
22
SARAIKELA KHARSAWAN
34069
34066
3
34061
5
34061
1025972
34061
1025972
0
0
0
0
0
869455
0
156517
1025972
23
SIMDEGA
22884
22883
1
22877
6
22877
1179685
22877
1179685
0
0
0
0
0
982954
0
196731
1179685
24
WEST SINGHBHUM
42690
42681
9
41368
1313
41368
1018183
41368
1018183
0
0
0
0
0
940284
0
77899
1018183
Total
965344
965075
269
961100
3975
961100
29438804
961091
29438664
1
2
59
8
79
26518879
0
2919787
29438666
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Report last Updated on:
12/04/2024