Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 08:55:22 PM 
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R8.1.1 FTO Status Report for Financial Year: 2024-2025

State : RAJASTHAN
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 571 561 10 561 0 561 16327 395 10841 0 0 0 166 5486 10692 0 113 10805
1 BAYANA 79 72 7 72 0 72 1495 69 1423 0 0 0 3 72 1407 0 14 1421
2 BHUSAWAR 44 44 0 44 0 44 866 44 866 0 0 0 0 0 862 0 4 866
3 DEEG 52 51 1 51 0 51 775 51 775 0 0 0 0 0 766 0 3 769
4 KAMAN 49 47 2 47 0 47 2143 31 1294 0 0 0 16 849 1284 0 0 1284
5 KHUMHER 7 7 0 7 0 7 929 4 828 0 0 0 3 101 823 0 5 828
6 NADBAI 22 22 0 22 0 22 1042 20 998 0 0 0 2 44 987 0 3 990
7 NAGAR 112 112 0 112 0 112 3171 89 2331 0 0 0 23 840 2271 0 60 2331
8 Pahari 102 102 0 102 0 102 3207 0 0 0 0 0 102 3207 0 0 0 0
9 RUPWAS 22 22 0 22 0 22 427 14 276 0 0 0 8 151 273 0 3 276
10 SEWAR 31 31 0 31 0 31 795 29 723 0 0 0 2 72 715 0 8 723
11 UCHAIN 28 28 0 28 0 28 685 21 535 0 0 0 7 150 531 0 1 532
12 WAIR 23 23 0 23 0 23 792 23 792 0 0 0 0 0 773 0 12 785
Total 571 561 10 561 0 561 16327 395 10841 0 0 0 166 5486 10692 0 113 10805

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