When
FTOs are processed at HO, it will change the status of FTO as processed in the
NREGA website but if it is not received or processed at corresponding SOs the
payment cannot be effected. NREGA FTOs
may not be received in HOs or in SOs due to various reasons. You can follow the under mentioned steps to
release the not received FTOs.
1. Please
check whether the office is registered in the eMO website. If the office is not registered, please
register it.
2. Use the tracking option available in the
below said link to know the status.
3. If
the remark is shown as DSC error, the delay in processing the FTOs is due to
the mismatch of digital signatures. The FTOS will be reprocessed on receipt of
correct digital signatures. Please check whether revised FTOs with new naming
convention were regenerated by NIC subsequently and were received.
4.
Go to eMOClient->RXD->RXD1
folder in the eMO communication from that move all the old files prior to October 2013 to some other folder.
5.
Download the attachment from URL
http://www.sendspace.com/file/syvz72. Copy the same to eMOClient installation
path and Run NREGAEMOUPDATECHECK.EXE from there. After that, run eMOClient and then check
whether the not received FTO have been received or not. Please take care to avoid double payment of
FTOs.
6.
Ensure that the NREGAEMO database
has been upgraded with NREG script available in Postoffices .rar file of ftp://ftp.ptcinfo.org/Meghdoot7/Updates/ParcelNetUpdate29032014/
7.
If still the FTO’s are not
received then kindly send copy of Log, ErrorLog, RXD, TXD folder of eMOClient
and NREGAEMO database to CEPT, Mysore for analysis.
0 comments:
Post a Comment