Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-May-2024 02:14:58 PM
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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
69543
69543
0
69543
0
69543
926418
69543
926418
0
0
0
0
0
918972
0
7446
926418
1
PALIA
4986
4986
0
4986
0
4986
37167
4986
37167
0
0
0
0
0
37028
0
139
37167
2
NIGHASAN
6623
6623
0
6623
0
6623
102357
6623
102357
0
0
0
0
0
101964
0
393
102357
3
RAMIA BEHAR
5021
5021
0
5021
0
5021
73975
5021
73975
0
0
0
0
0
73653
0
322
73975
4
KUMBHIGOLA
5233
5233
0
5233
0
5233
58581
5233
58581
0
0
0
0
0
58316
0
265
58581
5
BIJUA
4236
4236
0
4236
0
4236
52848
4236
52848
0
0
0
0
0
52223
0
625
52848
6
BANKEYGANJ
4998
4998
0
4998
0
4998
51793
4998
51793
0
0
0
0
0
51593
0
200
51793
7
MOHAMMADI
7236
7236
0
7236
0
7236
68605
7236
68605
0
0
0
0
0
68358
0
247
68605
8
MITAULI
6567
6567
0
6567
0
6567
83652
6567
83652
0
0
0
0
0
82233
0
1419
83652
9
PASGAWAN
7327
7327
0
7327
0
7327
61515
7327
61515
0
0
0
0
0
60451
0
1064
61515
10
BEHJAM
3995
3995
0
3995
0
3995
39405
3995
39405
0
0
0
0
0
38869
0
536
39405
11
LAKHIMPUR
2216
2216
0
2216
0
2216
82388
2216
82388
0
0
0
0
0
81897
0
491
82388
12
PHOOLBEHAR
4634
4634
0
4634
0
4634
49640
4634
49640
0
0
0
0
0
49281
0
359
49640
13
NAKAHA
2822
2822
0
2822
0
2822
87988
2822
87988
0
0
0
0
0
87373
0
615
87988
14
DHAUREHRA
2812
2812
0
2812
0
2812
43467
2812
43467
0
0
0
0
0
43178
0
289
43467
15
ISANAGAR
837
837
0
837
0
837
33037
837
33037
0
0
0
0
0
32555
0
482
33037
Total
69543
69543
0
69543
0
69543
926418
69543
926418
0
0
0
0
0
918972
0
7446
926418
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Report last Updated on:
03/05/2024