Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-May-2024 02:24:48 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
57563
57563
0
57563
0
57563
553480
57563
553480
0
0
0
0
0
533381
0
20099
553480
1
PALI
3778
3778
0
3778
0
3778
28337
3778
28337
0
0
0
0
0
27292
0
1045
28337
2
SAHJANAWA
3862
3862
0
3862
0
3862
31100
3862
31100
0
0
0
0
0
30281
0
819
31100
3
PIPRAULI
2306
2306
0
2306
0
2306
20049
2306
20049
0
0
0
0
0
19657
0
392
20049
4
JANGAL KODIA
2974
2974
0
2974
0
2974
24699
2974
24699
0
0
0
0
0
23930
0
769
24699
5
CHIRGAWAN
2146
2146
0
2146
0
2146
19800
2146
19800
0
0
0
0
0
19215
0
585
19800
6
BHATHAT
2812
2812
0
2812
0
2812
31637
2812
31637
0
0
0
0
0
30994
0
643
31637
7
PIPRAICH
4138
4138
0
4138
0
4138
28425
4138
28425
0
0
0
0
0
27160
0
1265
28425
8
SARDARNAGAR
3629
3629
0
3629
0
3629
17582
3629
17582
0
0
0
0
0
17196
0
386
17582
9
KHORABAR
2030
2030
0
2030
0
2030
17336
2030
17336
0
0
0
0
0
17021
0
315
17336
10
BRAHMPUR
2428
2428
0
2428
0
2428
19125
2428
19125
0
0
0
0
0
18741
0
384
19125
11
KAURI RAM
2704
2704
0
2704
0
2704
20719
2704
20719
0
0
0
0
0
19746
0
973
20719
12
BANSGAON
2939
2939
0
2939
0
2939
22392
2939
22392
0
0
0
0
0
21391
0
1001
22392
13
URUWA
5361
5361
0
5361
0
5361
56648
5361
56648
0
0
0
0
0
52247
0
4401
56648
14
GAUGAHA
709
709
0
709
0
709
29852
709
29852
0
0
0
0
0
28547
0
1305
29852
15
KHAJANI
759
759
0
759
0
759
34557
759
34557
0
0
0
0
0
33296
0
1261
34557
16
BELGHAT
3195
3195
0
3195
0
3195
41437
3195
41437
0
0
0
0
0
39571
0
1866
41437
17
GOLA
2805
2805
0
2805
0
2805
32387
2805
32387
0
0
0
0
0
31496
0
891
32387
18
BARHALGANJ
2955
2955
0
2955
0
2955
34979
2955
34979
0
0
0
0
0
34549
0
430
34979
19
CAMPIERGANJ
4084
4084
0
4084
0
4084
25601
4084
25601
0
0
0
0
0
24854
0
747
25601
20
BHAROHIYA
1949
1949
0
1949
0
1949
16818
1949
16818
0
0
0
0
0
16197
0
621
16818
Total
57563
57563
0
57563
0
57563
553480
57563
553480
0
0
0
0
0
533381
0
20099
553480
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Report last Updated on:
03/05/2024