Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-May-2024 05:16:29 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
54196
54191
5
54157
34
54157
1397714
54157
1397714
0
0
0
0
0
1169846
0
227868
1397714
1
ANGARA
3878
3878
0
3875
3
3875
86926
3875
86926
0
0
0
0
0
75341
0
11585
86926
2
BERO
3745
3745
0
3745
0
3745
106809
3745
106809
0
0
0
0
0
88769
0
18040
106809
3
BUNDU
2693
2692
1
2692
0
2692
34828
2692
34828
0
0
0
0
0
31149
0
3679
34828
4
BURMU
3081
3081
0
3079
2
3079
86642
3079
86642
0
0
0
0
0
70663
0
15979
86642
5
CHANHO
1635
1633
2
1629
4
1629
75649
1629
75649
0
0
0
0
0
60296
0
15353
75649
6
KANKE
4261
4261
0
4259
2
4259
57922
4259
57922
0
0
0
0
0
51444
0
6478
57922
7
LAPUNG
3187
3187
0
3187
0
3187
58165
3187
58165
0
0
0
0
0
44883
0
13282
58165
8
MANDAR
3249
3249
0
3249
0
3249
133421
3249
133421
0
0
0
0
0
120542
0
12879
133421
9
NAMKUM
2988
2988
0
2988
0
2988
37535
2988
37535
0
0
0
0
0
31302
0
6233
37535
10
ORMANJHI
3533
3531
2
3524
7
3524
41181
3524
41181
0
0
0
0
0
40819
0
362
41181
11
RATU
2785
2785
0
2784
1
2784
47139
2784
47139
0
0
0
0
0
29110
0
18029
47139
12
SILLI
3631
3631
0
3631
0
3631
77151
3631
77151
0
0
0
0
0
65607
0
11544
77151
13
SONAHATU
2259
2259
0
2255
4
2255
79984
2255
79984
0
0
0
0
0
62150
0
17834
79984
14
TAMAR
4298
4298
0
4289
9
4289
77858
4289
77858
0
0
0
0
0
70953
0
6905
77858
15
ITKI
2485
2485
0
2485
0
2485
62350
2485
62350
0
0
0
0
0
41194
0
21156
62350
16
NAGRI
1408
1408
0
1408
0
1408
26178
1408
26178
0
0
0
0
0
21348
0
4830
26178
17
RAHE
2572
2572
0
2572
0
2572
90430
2572
90430
0
0
0
0
0
79230
0
11200
90430
18
KHELARI
2508
2508
0
2506
2
2506
217546
2506
217546
0
0
0
0
0
185046
0
32500
217546
Total
54196
54191
5
54157
34
54157
1397714
54157
1397714
0
0
0
0
0
1169846
0
227868
1397714
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Report last Updated on:
26/04/2024