Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-May-2024 10:04:59 AM
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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
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
14379
14370
9
14370
0
14370
249032
14370
249032
0
0
0
0
0
247047
0
1985
249032
1
Kot
301
301
0
301
0
301
12598
301
12598
0
0
0
0
0
12514
0
84
12598
2
Kaljikhal
398
398
0
398
0
398
17520
398
17520
0
0
0
0
0
17317
0
203
17520
3
Pauri
395
392
3
392
0
392
13310
392
13310
0
0
0
0
0
13243
0
67
13310
4
Pabau
530
530
0
530
0
530
16416
530
16416
0
0
0
0
0
16327
0
89
16416
5
THALISAIN
1213
1213
0
1213
0
1213
23824
1213
23824
0
0
0
0
0
23590
0
234
23824
6
Duggada
440
440
0
440
0
440
15892
440
15892
0
0
0
0
0
15707
0
185
15892
7
ZAHRIKHAL
377
377
0
377
0
377
14681
377
14681
0
0
0
0
0
14586
0
95
14681
8
Ekeshwar
487
487
0
487
0
487
14281
487
14281
0
0
0
0
0
14166
0
115
14281
9
Rikhnikhal
353
353
0
353
0
353
12375
353
12375
0
0
0
0
0
12240
0
135
12375
10
Yamkeshwar
540
540
0
540
0
540
18443
540
18443
0
0
0
0
0
18378
0
65
18443
11
Nainidanda
3430
3429
1
3429
0
3429
18535
3429
18535
0
0
0
0
0
18464
0
71
18535
12
Pokhra
335
335
0
335
0
335
15755
335
15755
0
0
0
0
0
15651
0
104
15755
13
Khirsu
516
514
2
514
0
514
12773
514
12773
0
0
0
0
0
12609
0
164
12773
14
Bironkhal
304
304
0
304
0
304
17639
304
17639
0
0
0
0
0
17441
0
198
17639
15
Dwarikhal
4760
4757
3
4757
0
4757
24990
4757
24990
0
0
0
0
0
24814
0
176
24990
Total
14379
14370
9
14370
0
14370
249032
14370
249032
0
0
0
0
0
247047
0
1985
249032
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Report last Updated on:
27/04/2024