Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Apr-2024 08:21:03 PM 
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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 17566 17566 0 17566 0 17566 365223 17546 364691 0 0 0 20 532 362546 0 2145 364691
1 ALAMNAGAR 1452 1452 0 1452 0 1452 33665 1448 33615 0 0 0 4 50 33466 0 149 33615
2 BIHARIGANJ 859 859 0 859 0 859 21154 857 21082 0 0 0 2 72 20974 0 108 21082
3 CHAUSA 1168 1168 0 1168 0 1168 27104 1166 26974 0 0 0 2 130 26875 0 99 26974
4 GAMHARIYA 701 701 0 701 0 701 8891 701 8891 0 0 0 0 0 8843 0 48 8891
5 GHELARH 1440 1440 0 1440 0 1440 19473 1437 19433 0 0 0 3 40 19329 0 104 19433
6 GWALPARA 952 952 0 952 0 952 18471 951 18451 0 0 0 1 20 18334 0 117 18451
7 KUMARKHAND 2910 2910 0 2910 0 2910 65360 2907 65306 0 0 0 3 54 64955 0 351 65306
8 MADHEPURA 2173 2173 0 2173 0 2173 42252 2171 42236 0 0 0 2 16 41949 0 287 42236
9 MURLIGANJ 2050 2050 0 2050 0 2050 42638 2048 42541 0 0 0 2 97 42172 0 369 42541
10 PURANI 1006 1006 0 1006 0 1006 21477 1006 21477 0 0 0 0 0 21381 0 96 21477
11 SHANKARPUR 897 897 0 897 0 897 18915 896 18862 0 0 0 1 53 18705 0 157 18862
12 SINGHESHWAR 1182 1182 0 1182 0 1182 22486 1182 22486 0 0 0 0 0 22320 0 166 22486
13 UDA KISHANGANJ 776 776 0 776 0 776 23337 776 23337 0 0 0 0 0 23243 0 94 23337
Total 17566 17566 0 17566 0 17566 365223 17546 364691 0 0 0 20 532 362546 0 2145 364691

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