Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-May-2024 01:12:20 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 : 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
72017
72004
13
71947
57
71947
1501979
71946
1501978
0
0
0
1
1
1360530
0
141448
1501978
1
Medininagar
2610
2610
0
2607
3
2607
27446
2607
27446
0
0
0
0
0
20790
0
6656
27446
2
Chainpur
5401
5401
0
5401
0
5401
166832
5401
166832
0
0
0
0
0
128225
0
38607
166832
3
Satbarwa
1777
1776
1
1776
0
1776
33999
1776
33999
0
0
0
0
0
31472
0
2527
33999
4
Nilambar-Pitambarpur
4290
4290
0
4286
4
4286
56689
4286
56689
0
0
0
0
0
53345
0
3344
56689
5
Panki
4155
4153
2
4126
27
4126
156911
4126
156911
0
0
0
0
0
151984
0
4927
156911
6
Manatu
2466
2466
0
2464
2
2464
69278
2464
69278
0
0
0
0
0
59610
0
9668
69278
7
Patan
5289
5288
1
5284
4
5284
132411
5284
132411
0
0
0
0
0
120357
0
12054
132411
8
CHHATARPUR
3549
3549
0
3545
4
3545
56894
3545
56894
0
0
0
0
0
51555
0
5339
56894
9
HARIHARGANJ
3589
3589
0
3589
0
3589
59204
3589
59204
0
0
0
0
0
54713
0
4491
59204
10
HUSSAINABAD
4045
4045
0
4045
0
4045
110597
4045
110597
0
0
0
0
0
100707
0
9890
110597
11
Pandu
4435
4435
0
4432
3
4432
91055
4432
91055
0
0
0
0
0
80694
0
10361
91055
12
BISHRAMPUR
2793
2793
0
2792
1
2792
35592
2791
35591
0
0
0
1
1
29214
0
6377
35591
13
HAIDERNAGAR
2807
2807
0
2803
4
2803
35190
2803
35190
0
0
0
0
0
32291
0
2899
35190
14
NAWA BAZAR
1992
1992
0
1992
0
1992
52808
1992
52808
0
0
0
0
0
50387
0
2421
52808
15
NAUDIHA BAZAR
4516
4512
4
4511
1
4511
151199
4511
151199
0
0
0
0
0
148930
0
2269
151199
16
MOHAMMADGANJ
4529
4529
0
4529
0
4529
43436
4529
43436
0
0
0
0
0
39076
0
4360
43436
17
PIPRA
2112
2112
0
2110
2
2110
33572
2110
33572
0
0
0
0
0
31169
0
2403
33572
18
TARHASI
5188
5187
1
5187
0
5187
87135
5187
87135
0
0
0
0
0
79833
0
7302
87135
19
UTARI ROAD
1808
1808
0
1808
0
1808
19634
1808
19634
0
0
0
0
0
18916
0
718
19634
20
PANDWA
2731
2727
4
2725
2
2725
36253
2725
36253
0
0
0
0
0
32231
0
4022
36253
21
Ramgarh
1935
1935
0
1935
0
1935
45844
1935
45844
0
0
0
0
0
45031
0
813
45844
Total
72017
72004
13
71947
57
71947
1501979
71946
1501978
0
0
0
1
1
1360530
0
141448
1501978
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Report last Updated on:
26/04/2024