Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-May-2024 07:08:34 AM
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R8.1.1 FTO Status Report for Financial Year: 2022-2023
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
45637
45637
0
45637
0
45637
690358
45637
690358
0
0
0
0
0
684664
0
5694
690358
1
NINDURA
672
672
0
672
0
672
65999
672
65999
0
0
0
0
0
65507
0
492
65999
2
FATEHPUR
8371
8371
0
8371
0
8371
64951
8371
64951
0
0
0
0
0
64550
0
401
64951
3
SURATGANJ
2135
2135
0
2135
0
2135
70928
2135
70928
0
0
0
0
0
70498
0
430
70928
4
RAMNAGAR
4173
4173
0
4173
0
4173
52051
4173
52051
0
0
0
0
0
51472
0
579
52051
5
DEWA
374
374
0
374
0
374
31509
374
31509
0
0
0
0
0
31238
0
271
31509
6
BANKI
2675
2675
0
2675
0
2675
14676
2675
14676
0
0
0
0
0
14553
0
123
14676
7
HARAKH
1278
1278
0
1278
0
1278
25560
1278
25560
0
0
0
0
0
25189
0
371
25560
8
MASAULI
664
664
0
664
0
664
29946
664
29946
0
0
0
0
0
29729
0
217
29946
9
SIDDHAUR
3820
3820
0
3820
0
3820
65075
3820
65075
0
0
0
0
0
64752
0
323
65075
10
TRIVEDIGANJ
3837
3837
0
3837
0
3837
53089
3837
53089
0
0
0
0
0
52746
0
343
53089
11
HAIDARGARH
1641
1641
0
1641
0
1641
44495
1641
44495
0
0
0
0
0
44259
0
236
44495
12
DARIYABAD
4401
4401
0
4401
0
4401
43889
4401
43889
0
0
0
0
0
43554
0
335
43889
13
BANI KODAR
4613
4613
0
4613
0
4613
52070
4613
52070
0
0
0
0
0
51343
0
727
52070
14
PUREDALAI
3022
3022
0
3022
0
3022
34132
3022
34132
0
0
0
0
0
33838
0
294
34132
15
SIRAULI GAUSPUR
3961
3961
0
3961
0
3961
41988
3961
41988
0
0
0
0
0
41436
0
552
41988
Total
45637
45637
0
45637
0
45637
690358
45637
690358
0
0
0
0
0
684664
0
5694
690358
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Report last Updated on:
03/05/2024