Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Apr-2024 04:58:07 AM 
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R8.1.1 FTO Status Report for Financial Year: 2023-2024

State : BIHAR
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 32146 32146 0 32146 0 32146 686710 28572 567217 0 0 0 3574 119493 561454 0 5763 567217
1 AURAI 3106 3106 0 3106 0 3106 50640 2709 38819 0 0 0 397 11821 38500 0 319 38819
2 Bandra 1840 1840 0 1840 0 1840 34376 1672 29096 0 0 0 168 5280 28786 0 310 29096
3 BOCHAHAN 989 989 0 989 0 989 12850 902 10940 0 0 0 87 1910 10844 0 96 10940
4 GAIGHAT 2352 2352 0 2352 0 2352 44596 2109 37372 0 0 0 243 7224 37017 0 355 37372
5 KANTI 715 715 0 715 0 715 10893 656 9290 0 0 0 59 1603 9207 0 83 9290
6 KATRA 2828 2828 0 2828 0 2828 67493 2505 55617 0 0 0 323 11876 55233 0 384 55617
7 KURHANI 5586 5586 0 5586 0 5586 137542 4929 114472 0 0 0 657 23070 112899 0 1573 114472
8 MARWAN 522 522 0 522 0 522 17860 446 15248 0 0 0 76 2612 15150 0 98 15248
9 MINAPUR 2203 2203 0 2203 0 2203 31065 2034 27105 0 0 0 169 3960 26938 0 167 27105
10 MOTIPUR 1190 1190 0 1190 0 1190 25410 1055 21267 0 0 0 135 4143 21115 0 152 21267
11 MURAUL 370 370 0 370 0 370 3113 344 2746 0 0 0 26 367 2728 0 18 2746
12 MUSHAHARI 620 620 0 620 0 620 9706 555 8180 0 0 0 65 1526 8134 0 46 8180
13 PAROO 3286 3286 0 3286 0 3286 76052 2956 64735 0 0 0 330 11317 63514 0 1221 64735
14 SAHEBGANJ 1499 1499 0 1499 0 1499 40231 1275 32938 0 0 0 224 7293 32705 0 233 32938
15 Sakra 1553 1553 0 1553 0 1553 24011 1458 21919 0 0 0 95 2092 21772 0 147 21919
16 SARAIYA 3487 3487 0 3487 0 3487 100872 2967 77473 0 0 0 520 23399 76912 0 561 77473
Total 32146 32146 0 32146 0 32146 686710 28572 567217 0 0 0 3574 119493 561454 0 5763 567217

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