Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-May-2024 01:10:39 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
12244
12244
0
12203
41
12203
405847
12203
405847
0
0
0
0
0
403095
0
2752
405847
1
BANDA
4417
4417
0
4376
41
4376
42378
4376
42378
0
0
0
0
0
42092
0
286
42378
2
BHAWAL KHERA
440
440
0
440
0
440
37854
440
37854
0
0
0
0
0
37649
0
205
37854
3
DADROL
880
880
0
880
0
880
19333
880
19333
0
0
0
0
0
19146
0
187
19333
4
KANTH
417
417
0
417
0
417
21569
417
21569
0
0
0
0
0
21495
0
74
21569
5
KHUTAR
1987
1987
0
1987
0
1987
16844
1987
16844
0
0
0
0
0
16732
0
112
16844
6
KALAN
500
500
0
500
0
500
30210
500
30210
0
0
0
0
0
29708
0
502
30210
7
KHUDAGANJ KATRA
249
249
0
249
0
249
21148
249
21148
0
0
0
0
0
21075
0
73
21148
8
JAITPUR
264
264
0
264
0
264
25230
264
25230
0
0
0
0
0
25054
0
176
25230
9
JALALABAD
425
425
0
425
0
425
18915
425
18915
0
0
0
0
0
18783
0
132
18915
10
MIRZAPUR
393
393
0
393
0
393
21161
393
21161
0
0
0
0
0
21065
0
96
21161
11
TILHAR
300
300
0
300
0
300
23909
300
23909
0
0
0
0
0
23739
0
170
23909
12
POWAYAN
393
393
0
393
0
393
34774
393
34774
0
0
0
0
0
34596
0
178
34774
13
NIGOHI
512
512
0
512
0
512
29279
512
29279
0
0
0
0
0
29159
0
120
29279
14
SINDHAULI
387
387
0
387
0
387
31085
387
31085
0
0
0
0
0
30879
0
206
31085
15
MADNAPUR
680
680
0
680
0
680
32158
680
32158
0
0
0
0
0
31923
0
235
32158
Total
12244
12244
0
12203
41
12203
405847
12203
405847
0
0
0
0
0
403095
0
2752
405847
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Report last Updated on:
03/05/2024