Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-Mar-2020 06:08:51 PM 
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R8.1.1 FTO Status Report for Financial Year: 2019-2020

State : BIHAR District : BANKA
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 27893 27674 219 27613 61 27613 370576 21212 288360 0 0 0 6401 82216 274847 0 13513 288360
1 AMARPUR 2816 2816 0 2816 0 2816 38555 1961 27776 0 0 0 855 10779 26809 0 967 27776
2 BANKA 2019 1888 131 1854 34 1854 17259 1508 12940 0 0 0 346 4319 12639 0 301 12940
3 BARAHAT 2424 2418 6 2418 0 2418 33059 1694 25651 0 0 0 724 7408 24560 0 1091 25651
4 BAUSI 1811 1745 66 1745 0 1745 24382 1381 19044 0 0 0 364 5338 17652 0 1392 19044
5 BELHAR 2057 2054 3 2054 0 2054 26372 1667 21327 0 0 0 387 5045 20953 0 374 21327
6 CHANAN 4311 4311 0 4293 18 4293 59167 3276 45624 0 0 0 1017 13543 43361 0 2263 45624
7 DHURAIYA 3398 3398 0 3398 0 3398 37570 2654 29683 0 0 0 744 7887 28063 0 1620 29683
8 FULLIDUMAR 1458 1458 0 1458 0 1458 23971 1206 20078 0 0 0 252 3893 19927 0 151 20078
9 KATORIA 3400 3393 7 3384 9 3384 33432 2732 24866 0 0 0 652 8566 24303 0 563 24866
10 RAJAUN 2265 2259 6 2259 0 2259 38711 1568 31940 0 0 0 691 6771 30510 0 1430 31940
11 SHAMBHUGANJ 1934 1934 0 1934 0 1934 38098 1565 29431 0 0 0 369 8667 26070 0 3361 29431
Total 27893 27674 219 27613 61 27613 370576 21212 288360 0 0 0 6401 82216 274847 0 13513 288360

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