Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Jul-2024 05:32:17 AM
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R8.1.1 FTO Status Report for Financial Year: 2023-2024
Wage
Material
Skilled/Semiskilled
Admin
Delay Compensation
Unemployment Allowance
Payment Of Mobile Device
Unnati
CFP
Bank
Post Office
Co-operative
State : UTTAR PRADESH
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
88442
88441
1
88441
0
88441
1609686
88441
1609686
0
0
0
0
0
1601052
0
8634
1609686
1
PISAWAN
5161
5161
0
5161
0
5161
75239
5161
75239
0
0
0
0
0
74911
0
328
75239
2
MAHOLI
4559
4559
0
4559
0
4559
81166
4559
81166
0
0
0
0
0
80807
0
359
81166
3
MISRIKH
3547
3547
0
3547
0
3547
71962
3547
71962
0
0
0
0
0
71163
0
799
71962
4
MACHHREHTA
3881
3881
0
3881
0
3881
52233
3881
52233
0
0
0
0
0
52008
0
225
52233
5
GONDLAMAU
5161
5161
0
5161
0
5161
49917
5161
49917
0
0
0
0
0
49500
0
417
49917
6
AILIYA
4081
4081
0
4081
0
4081
59305
4081
59305
0
0
0
0
0
58922
0
383
59305
7
HARGAON
2626
2626
0
2626
0
2626
67692
2626
67692
0
0
0
0
0
67388
0
304
67692
8
PARSENDI
3994
3994
0
3994
0
3994
95647
3994
95647
0
0
0
0
0
95298
0
349
95647
9
KHAIRABAD
3078
3078
0
3078
0
3078
46406
3078
46406
0
0
0
0
0
46103
0
303
46406
10
LAHARPUR
5016
5016
0
5016
0
5016
75274
5016
75274
0
0
0
0
0
74785
0
489
75274
11
BEHTA
9390
9390
0
9390
0
9390
165676
9390
165676
0
0
0
0
0
164690
0
986
165676
12
REUSA
5886
5886
0
5886
0
5886
92634
5886
92634
0
0
0
0
0
92385
0
249
92634
13
SAKRAN
5220
5219
1
5219
0
5219
160090
5219
160090
0
0
0
0
0
158635
0
1455
160090
14
BISWAN
5309
5309
0
5309
0
5309
113444
5309
113444
0
0
0
0
0
112895
0
549
113444
15
KASMANDA
3491
3491
0
3491
0
3491
36195
3491
36195
0
0
0
0
0
36039
0
156
36195
16
SIDHAULI
707
707
0
707
0
707
20534
707
20534
0
0
0
0
0
20458
0
76
20534
17
PAHALA
8649
8649
0
8649
0
8649
173904
8649
173904
0
0
0
0
0
173456
0
448
173904
18
MAHMUDABAD
3584
3584
0
3584
0
3584
80515
3584
80515
0
0
0
0
0
80215
0
300
80515
19
RAMPUR MATHURA
5102
5102
0
5102
0
5102
91853
5102
91853
0
0
0
0
0
91394
0
459
91853
Total
88442
88441
1
88441
0
88441
1609686
88441
1609686
0
0
0
0
0
1601052
0
8634
1609686
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Report last Updated on:
26/07/2024