Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Apr-2024 06:32:05 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 : GUJARAT
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
180301
180297
4
180276
21
180276
5301031
180276
5301031
0
0
0
0
0
5245615
0
55416
5301031
1
AHMADABAD
4568
4567
1
4567
0
4567
65601
4567
65601
0
0
0
0
0
63744
0
1857
65601
2
AMRELI
2996
2996
0
2995
1
2995
55583
2995
55583
0
0
0
0
0
54453
0
1130
55583
3
ANAND
6137
6137
0
6137
0
6137
82383
6137
82383
0
0
0
0
0
81378
0
1005
82383
4
ARVALLI
10785
10785
0
10782
3
10782
413949
10782
413949
0
0
0
0
0
409270
0
4679
413949
5
BANAS KANTHA
7191
7191
0
7190
1
7190
204541
7190
204541
0
0
0
0
0
202379
0
2162
204541
6
BHARUCH
5217
5217
0
5217
0
5217
47148
5217
47148
0
0
0
0
0
46725
0
423
47148
7
BHAVNAGAR
2442
2442
0
2442
0
2442
77401
2442
77401
0
0
0
0
0
76742
0
659
77401
8
Botad
2384
2384
0
2384
0
2384
42679
2384
42679
0
0
0
0
0
41740
0
939
42679
9
Chhotaudepur
5823
5823
0
5823
0
5823
150048
5823
150048
0
0
0
0
0
147853
0
2195
150048
10
DANG
3615
3615
0
3615
0
3615
98057
3615
98057
0
0
0
0
0
97391
0
666
98057
11
DEVBHUMI DWARKA
4618
4618
0
4618
0
4618
41156
4618
41156
0
0
0
0
0
40229
0
927
41156
12
DOHAD
5313
5312
1
5310
2
5310
1199164
5310
1199164
0
0
0
0
0
1188548
0
10616
1199164
13
GANDHINAGAR
737
737
0
737
0
737
24219
737
24219
0
0
0
0
0
23868
0
351
24219
14
GIR SOMNATH
2456
2456
0
2456
0
2456
58341
2456
58341
0
0
0
0
0
56588
0
1753
58341
15
JAMNAGAR
4048
4048
0
4046
2
4046
49020
4046
49020
0
0
0
0
0
47960
0
1060
49020
16
JUNAGADH
6782
6782
0
6781
1
6781
71594
6781
71594
0
0
0
0
0
70679
0
915
71594
17
KACHCHH
8060
8060
0
8052
8
8052
83771
8052
83771
0
0
0
0
0
83326
0
445
83771
18
KHEDA
7380
7380
0
7380
0
7380
62801
7380
62801
0
0
0
0
0
62115
0
686
62801
19
MAHESANA
7603
7603
0
7603
0
7603
56299
7603
56299
0
0
0
0
0
55582
0
717
56299
20
MAHISAGAR
2993
2992
1
2992
0
2992
205869
2992
205869
0
0
0
0
0
204402
0
1467
205869
21
Morbi
2231
2231
0
2231
0
2231
17960
2231
17960
0
0
0
0
0
17848
0
112
17960
22
NARMADA
9687
9687
0
9687
0
9687
552446
9687
552446
0
0
0
0
0
549025
0
3421
552446
23
NAVSARI
11904
11904
0
11904
0
11904
293040
11904
293040
0
0
0
0
0
291598
0
1442
293040
24
PANCH MAHALS
2093
2093
0
2093
0
2093
383594
2093
383594
0
0
0
0
0
379455
0
4139
383594
25
PATAN
8733
8732
1
8732
0
8732
88338
8732
88338
0
0
0
0
0
86877
0
1461
88338
26
PORBANDAR
3415
3415
0
3415
0
3415
32373
3415
32373
0
0
0
0
0
32116
0
257
32373
27
RAJKOT
3598
3598
0
3596
2
3596
27498
3596
27498
0
0
0
0
0
27103
0
395
27498
28
SABAR KANTHA
6525
6525
0
6524
1
6524
237919
6524
237919
0
0
0
0
0
234735
0
3184
237919
29
SURAT
2385
2385
0
2385
0
2385
102533
2385
102533
0
0
0
0
0
101192
0
1341
102533
30
SURENDRANAGAR
5840
5840
0
5840
0
5840
73244
5840
73244
0
0
0
0
0
72521
0
723
73244
31
TAPI
11170
11170
0
11170
0
11170
207527
11170
207527
0
0
0
0
0
205049
0
2478
207527
32
VADODARA
3974
3974
0
3974
0
3974
24218
3974
24218
0
0
0
0
0
23904
0
314
24218
33
VALSAD
7598
7598
0
7598
0
7598
170717
7598
170717
0
0
0
0
0
169220
0
1497
170717
Total
180301
180297
4
180276
21
180276
5301031
180276
5301031
0
0
0
0
0
5245615
0
55416
5301031
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Report last Updated on:
12/04/2024