Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Apr-2024 12:16:58 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 : 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
104401
104389
12
104387
2
104387
1880858
104387
1880858
0
0
0
0
0
1863050
0
17808
1880858
1
ALMORA
22372
22372
0
22372
0
22372
110108
22372
110108
0
0
0
0
0
109028
0
1080
110108
2
BAGESHWAR
1503
1503
0
1503
0
1503
66221
1503
66221
0
0
0
0
0
65842
0
379
66221
3
CHAMOLI
8614
8614
0
8612
2
8612
199035
8612
199035
0
0
0
0
0
197394
0
1641
199035
4
CHAMPAWAT
1457
1457
0
1457
0
1457
71762
1457
71762
0
0
0
0
0
71229
0
533
71762
5
DEHRADUN
2341
2341
0
2341
0
2341
140581
2341
140581
0
0
0
0
0
138686
0
1895
140581
6
HARIDWAR
20166
20166
0
20166
0
20166
105672
20166
105672
0
0
0
0
0
104032
0
1640
105672
7
NAINITAL
4631
4629
2
4629
0
4629
78659
4629
78659
0
0
0
0
0
77796
0
863
78659
8
PAURI GARHWAL
14379
14370
9
14370
0
14370
249032
14370
249032
0
0
0
0
0
247047
0
1985
249032
9
PITHORAGARH
2908
2908
0
2908
0
2908
141361
2908
141361
0
0
0
0
0
140241
0
1120
141361
10
RUDRA PRAYAG
1527
1527
0
1527
0
1527
90421
1527
90421
0
0
0
0
0
89593
0
828
90421
11
TEHRI GARHWAL
18571
18570
1
18570
0
18570
301788
18570
301788
0
0
0
0
0
298904
0
2884
301788
12
UDAM SINGH NAGAR
2870
2870
0
2870
0
2870
111000
2870
111000
0
0
0
0
0
110401
0
599
111000
13
UTTAR KASHI
3062
3062
0
3062
0
3062
215218
3062
215218
0
0
0
0
0
212857
0
2361
215218
Total
104401
104389
12
104387
2
104387
1880858
104387
1880858
0
0
0
0
0
1863050
0
17808
1880858
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Report last Updated on:
13/04/2024