Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-May-2024 04:02:41 PM
Back
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
72726
72726
0
72726
0
72726
812189
72726
812189
0
0
0
0
0
772097
0
40092
812189
1
padrauna
8271
8271
0
8271
0
8271
76551
8271
76551
0
0
0
0
0
72994
0
3557
76551
2
khadda
4843
4843
0
4843
0
4843
70765
4843
70765
0
0
0
0
0
65569
0
5196
70765
3
vishunpura
6275
6275
0
6275
0
6275
63157
6275
63157
0
0
0
0
0
60297
0
2860
63157
4
nebua naurangia
5282
5282
0
5282
0
5282
70827
5282
70827
0
0
0
0
0
65647
0
5180
70827
5
hata
3312
3312
0
3312
0
3312
41836
3312
41836
0
0
0
0
0
39436
0
2400
41836
6
motichak
5498
5498
0
5498
0
5498
65001
5498
65001
0
0
0
0
0
62474
0
2527
65001
7
sukrauli
6017
6017
0
6017
0
6017
66057
6017
66057
0
0
0
0
0
62244
0
3813
66057
8
kaptainganj
4752
4752
0
4752
0
4752
79978
4752
79978
0
0
0
0
0
77015
0
2963
79978
9
ramkola
4696
4696
0
4696
0
4696
59597
4696
59597
0
0
0
0
0
57271
0
2326
59597
10
seorahi
4992
4992
0
4992
0
4992
43040
4992
43040
0
0
0
0
0
41138
0
1902
43040
11
kasaya
1519
1519
0
1519
0
1519
14610
1519
14610
0
0
0
0
0
13923
0
687
14610
12
tamkuhiraj
6925
6925
0
6925
0
6925
67229
6925
67229
0
0
0
0
0
63408
0
3821
67229
13
fazilnagar
4583
4583
0
4583
0
4583
39094
4583
39094
0
0
0
0
0
38055
0
1039
39094
14
DUDHAHI
5761
5761
0
5761
0
5761
54447
5761
54447
0
0
0
0
0
52626
0
1821
54447
Total
72726
72726
0
72726
0
72726
812189
72726
812189
0
0
0
0
0
772097
0
40092
812189
Download In Excel
Report last Updated on:
03/05/2024