Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
03-May-2024 05:15:42 PM
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R8.1.1 FTO Status Report for Financial Year: 2023-2024
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
71195
71195
0
71186
9
71186
1763486
70950
1750696
158
11066
184
78
1540
1750394
0
11368
1761762
1
SADAR
8684
8684
0
8684
0
8684
55116
8680
55025
4
86
5
0
0
54863
0
248
55111
2
KATKAMSANDI
2695
2695
0
2695
0
2695
40449
2677
40007
10
261
12
8
169
39970
0
298
40268
3
BARKAGAON
3099
3099
0
3098
1
3098
190569
3088
188813
10
1742
14
0
0
189893
0
662
190555
4
KEREDARI
6046
6046
0
6043
3
6043
217200
6015
215083
22
1965
24
6
128
215978
0
1070
217048
5
CHURCHU
1898
1898
0
1898
0
1898
27866
1896
27791
2
72
3
0
0
27734
0
129
27863
6
BISHNUGARH
6612
6612
0
6612
0
6612
238358
6574
236788
24
1262
30
14
278
235298
0
2752
238050
7
ICHAK
9253
9253
0
9251
2
9251
337475
9228
335279
16
1855
19
7
322
335642
0
1492
337134
8
BARHI
4694
4694
0
4694
0
4694
61770
4672
61303
6
289
6
16
172
61234
0
358
61592
9
PADMA
1552
1552
0
1552
0
1552
61610
1544
60857
8
743
10
0
0
61306
0
294
61600
10
CHOUPARAN
8503
8503
0
8502
1
8502
152711
8480
151608
17
996
19
5
88
151491
0
1113
152604
11
BARKATHA
5092
5092
0
5092
0
5092
92003
5077
91457
11
432
14
4
100
91233
0
656
91889
12
KATKAMDAG
2192
2192
0
2191
1
2191
17911
2184
17835
3
40
3
4
33
17744
0
131
17875
13
DADI
2836
2836
0
2836
0
2836
35542
2825
35242
7
230
7
4
63
35187
0
285
35472
14
TATIJHARIYA
2199
2199
0
2199
0
2199
34037
2190
33681
9
347
9
0
0
33715
0
313
34028
15
DARU
3135
3135
0
3135
0
3135
131070
3124
130548
5
369
5
6
148
130094
0
823
130917
16
CHALKUSHA
2705
2705
0
2704
1
2704
69799
2696
69379
4
377
4
4
39
69012
0
744
69756
Total
71195
71195
0
71186
9
71186
1763486
70950
1750696
158
11066
184
78
1540
1750394
0
11368
1761762
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Report last Updated on:
02/05/2024