Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-May-2024 10:55:50 PM 
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R8.1.1 FTO Status Report for Financial Year: 2022-2023

State : GUJARAT
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 3598 3598 0 3596 2 3596 27498 3596 27498 0 0 0 0 0 27103 0 395 27498
1 DHORAJI 144 144 0 144 0 144 3273 144 3273 0 0 0 0 0 3249 0 24 3273
2 GONDAL 688 688 0 688 0 688 2584 688 2584 0 0 0 0 0 2555 0 29 2584
3 JAMKANDORNA 261 261 0 261 0 261 2366 261 2366 0 0 0 0 0 2348 0 18 2366
4 JASDAN 607 607 0 607 0 607 4368 607 4368 0 0 0 0 0 4331 0 37 4368
5 JETPUR 121 121 0 121 0 121 1735 121 1735 0 0 0 0 0 1728 0 7 1735
6 KOTDA SANGANI 478 478 0 477 1 477 2132 477 2132 0 0 0 0 0 2041 0 91 2132
7 LODHIKA 249 249 0 249 0 249 1367 249 1367 0 0 0 0 0 1301 0 66 1367
8 PADDHARI 67 67 0 66 1 66 950 66 950 0 0 0 0 0 947 0 3 950
9 RAJKOT 364 364 0 364 0 364 2296 364 2296 0 0 0 0 0 2273 0 23 2296
10 UPLETA 165 165 0 165 0 165 3627 165 3627 0 0 0 0 0 3601 0 26 3627
11 Vichhiya 454 454 0 454 0 454 2800 454 2800 0 0 0 0 0 2729 0 71 2800
Total 3598 3598 0 3596 2 3596 27498 3596 27498 0 0 0 0 0 27103 0 395 27498

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