Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 05:26:21 PM 
Back   Home
R8.1.1 FTO Status Report for Financial Year: 2019-2020

State : BIHAR District : AURANAGABAD
SNo Block Total FTO
Generated
First Signatory Second Signatory FTO send 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
FTO Signed
No. of
FTO Pending
No. of
FTO Signed
No. of
FTO Pending
No. of
FTO
No. of
Transaction
No. No. of
Transaction
No. No. of
Transaction Proccessed
No. of
Transaction Pending
No. No. of
Transaction
NO of Transaction
Processed
No of Invalid
Account
No of transaction
Rejected
Total transaction
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Total 38414 38411 3 38406 5 38406 426800 34244 371857 0 0 0 4162 54943 350978 0 20879 371857
1 AURANGABAD 2438 2438 0 2438 0 2438 28888 2170 26007 0 0 0 268 2881 24719 0 1288 26007
2 BARUN 2193 2193 0 2193 0 2193 20758 1902 16413 0 0 0 291 4345 15514 0 899 16413
3 DAUDNAGAR 2530 2530 0 2530 0 2530 28744 2230 24292 0 0 0 300 4452 23172 0 1120 24292
4 DEO 4225 4225 0 4225 0 4225 45385 3724 39425 0 0 0 501 5960 36883 0 2542 39425
5 GOH 3550 3550 0 3550 0 3550 50579 3144 43565 0 0 0 406 7014 42289 0 1276 43565
6 HASPURA 3102 3102 0 3102 0 3102 32660 2709 28970 0 0 0 393 3690 27448 0 1522 28970
7 KUTUMBA 4137 4137 0 4137 0 4137 45597 3685 40214 0 0 0 452 5383 37602 0 2612 40214
8 MADANPUR 3230 3230 0 3230 0 3230 35357 2901 30611 0 0 0 329 4746 29309 0 1302 30611
9 NAWINAGAR 4645 4642 3 4637 5 4637 47736 4198 42319 0 0 0 439 5417 39315 0 3004 42319
10 OBRA 3439 3439 0 3439 0 3439 37323 3094 31681 0 0 0 345 5642 28963 0 2718 31681
11 RAFIGANJ 4925 4925 0 4925 0 4925 53773 4487 48360 0 0 0 438 5413 45764 0 2596 48360
Total 38414 38411 3 38406 5 38406 426800 34244 371857 0 0 0 4162 54943 350978 0 20879 371857

Download In Excel    Report last Updated on:05/04/2020