Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Apr-2024 01:40:58 AM 
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R8.1.1 FTO Status Report for Financial Year: 2023-2024

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 48854 48854 0 48854 0 48854 649452 48664 646129 0 0 0 190 3323 640224 0 5902 646126
1 KAURIHAR 1640 1640 0 1640 0 1640 13851 1635 13754 0 0 0 5 97 13704 0 50 13754
2 HOLAGARH 2554 2554 0 2554 0 2554 36246 2543 36102 0 0 0 11 144 35678 0 424 36102
3 MAUAIMA 2383 2383 0 2383 0 2383 22778 2366 22664 0 0 0 17 114 22369 0 295 22664
4 SORAON 1488 1488 0 1488 0 1488 9618 1477 9572 0 0 0 11 46 9519 0 52 9571
5 BAHRIA 7734 7734 0 7734 0 7734 28323 7717 28237 0 0 0 17 86 28143 0 94 28237
6 PHULPUR 1825 1825 0 1825 0 1825 31454 1815 31265 0 0 0 10 189 31159 0 106 31265
7 BAHADURPUR 1196 1196 0 1196 0 1196 14221 1192 14055 0 0 0 4 166 13941 0 114 14055
8 PRATAPPUR 2318 2318 0 2318 0 2318 30227 2318 30227 0 0 0 0 0 30079 0 148 30227
9 SAIDABAD 1110 1110 0 1110 0 1110 19941 1110 19941 0 0 0 0 0 19865 0 76 19941
10 DHANUPUR 2291 2291 0 2291 0 2291 31899 2290 31885 0 0 0 1 14 31782 0 103 31885
11 HANDIA 3636 3636 0 3636 0 3636 29528 3636 29528 0 0 0 0 0 29396 0 132 29528
12 JASRA 2333 2333 0 2333 0 2333 47564 2314 46999 0 0 0 19 565 46636 0 363 46999
13 SHANKARGARH 2565 2565 0 2565 0 2565 47658 2556 47163 0 0 0 9 495 46805 0 358 47163
14 CHAKA 179 179 0 179 0 179 6365 179 6365 0 0 0 0 0 6281 0 84 6365
15 KARCHHANA 478 478 0 478 0 478 23646 478 23646 0 0 0 0 0 23348 0 298 23646
16 KAUDHIYARA 1447 1447 0 1447 0 1447 37285 1447 37285 0 0 0 0 0 36812 0 472 37284
17 URUWAN 2380 2380 0 2380 0 2380 25417 2380 25417 0 0 0 0 0 24413 0 1003 25416
18 MEJA 3606 3606 0 3606 0 3606 43878 3592 43756 0 0 0 14 122 43361 0 395 43756
19 KORAON 957 957 0 957 0 957 76603 955 75951 0 0 0 2 652 75457 0 494 75951
20 MANDA 2428 2428 0 2428 0 2428 36352 2385 35897 0 0 0 43 455 35198 0 699 35897
21 SRINGVERPUR 1354 1354 0 1354 0 1354 11681 1346 11571 0 0 0 8 110 11526 0 45 11571
22 BHAGWATPUR 2352 2352 0 2352 0 2352 18163 2333 18095 0 0 0 19 68 18043 0 52 18095
23 SAHASO 600 600 0 600 0 600 6754 600 6754 0 0 0 0 0 6709 0 45 6754
Total 48854 48854 0 48854 0 48854 649452 48664 646129 0 0 0 190 3323 640224 0 5902 646126

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