Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2023 
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R8.1.1 FTO Status Report for Financial Year: 2017-2018
State : ARUNACHAL PRADESH
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 830 830 0 830 0 830 63237 830 63237 0 0 0 0 0 59632 0 3605 63237
1 EAST KAMENG 4 4 0 4 0 4 380 4 380 0 0 0 0 0 369 0 11 380
2 EAST SIANG 19 19 0 19 0 19 418 19 418 0 0 0 0 0 410 0 8 418
3 KRA-DAADI 91 91 0 91 0 91 6495 91 6495 0 0 0 0 0 5993 0 502 6495
4 KURUNG KUMEY 47 47 0 47 0 47 4251 47 4251 0 0 0 0 0 4020 0 231 4251
5 LOHIT 51 51 0 51 0 51 11474 51 11474 0 0 0 0 0 10925 0 549 11474
6 LONGDING 2 2 0 2 0 2 532 2 532 0 0 0 0 0 514 0 18 532
7 LOWER DIBANG VALLEY 13 13 0 13 0 13 959 13 959 0 0 0 0 0 912 0 47 959
8 LOWER SUBANSIRI 1 1 0 1 0 1 29 1 29 0 0 0 0 0 27 0 2 29
9 NAMSAI 113 113 0 113 0 113 13040 113 13040 0 0 0 0 0 12839 0 201 13040
10 TAWANG 13 13 0 13 0 13 3564 13 3564 0 0 0 0 0 3527 0 37 3564
11 TIRAP 105 105 0 105 0 105 1899 105 1899 0 0 0 0 0 1819 0 80 1899
12 UPPER SUBANSIRI 306 306 0 306 0 306 16918 306 16918 0 0 0 0 0 15259 0 1659 16918
13 WEST KAMENG 14 14 0 14 0 14 1087 14 1087 0 0 0 0 0 962 0 125 1087
14 WEST SIANG 51 51 0 51 0 51 2191 51 2191 0 0 0 0 0 2056 0 135 2191
Total 830 830 0 830 0 830 63237 830 63237 0 0 0 0 0 59632 0 3605 63237

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