Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2019 12:01:41 AM 
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R8.1.1 FTO Status Report for Financial Year: 2017-2018

State : WEST BENGAL
SNo District 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
1 24 PARGANAS (NORTH) 29859 29859 0 29859 0 29859 1395747 29859 1395747 0 0 0 0 0 1366929 0 28818 1395747
2 24 PARGANAS SOUTH 55355 55352 3 55351 1 55351 2800643 55345 2800557 0 0 0 6 86 2728201 0 72356 2800557
3 ALIPURDUAR 12777 12777 0 12776 1 12776 1334673 12776 1334673 0 0 0 0 0 1292254 0 42419 1334673
4 BANKURA 61306 61305 1 61304 1 61304 2321365 61304 2321365 0 0 0 0 0 2272885 0 48480 2321365
5 BIRBHUM 39855 39855 0 39854 1 39854 2373206 39854 2373206 0 0 0 0 0 2303254 0 69953 2373207
6 COOCHBEHAR 23611 23606 5 23606 0 23606 1810416 23605 1810415 0 0 0 1 1 1737680 0 72735 1810415
7 Darjeeling Gorkha Hill Council (DGHC) 898 898 0 898 0 898 425359 898 425359 0 0 0 0 0 414187 0 11172 425359
8 DINAJPUR DAKSHIN 13900 13896 4 13891 5 13891 554744 13891 554744 0 0 0 0 0 536223 0 18521 554744
9 DINAJPUR UTTAR 12381 12381 0 12381 0 12381 642375 12381 642375 0 0 0 0 0 623878 0 18497 642375
10 HOOGHLY 48391 48391 0 48390 1 48390 3606304 48389 3606273 0 0 0 1 31 3541767 0 64506 3606273
11 HOWRAH 28529 28528 1 28527 1 28527 1067668 28527 1067668 0 0 0 0 0 1047065 0 20603 1067668
12 JALPAIGURI 18724 18723 1 18723 0 18723 1798286 18723 1798286 0 0 0 0 0 1722901 0 75385 1798286
13 JHARGRAM 29843 29842 1 29842 0 29842 760174 29842 760174 0 0 0 0 0 739334 0 20840 760174
14 KALIMPONG 484 484 0 484 0 484 197445 484 197445 0 0 0 0 0 190100 0 7345 197445
15 MALDAH 27583 27581 2 27581 0 27581 1877670 27581 1877670 0 0 0 0 0 1822255 0 55415 1877670
16 MURSHIDABAD 70396 70384 12 70383 1 70383 3309894 70383 3309894 0 0 0 0 0 3191035 0 118859 3309894
17 NADIA 45371 45368 3 45368 0 45368 2106762 45368 2106762 0 0 0 0 0 2049072 0 57690 2106762
18 PASCHIM BARDHAMAN 12411 12411 0 12411 0 12411 496167 12411 496167 0 0 0 0 0 482030 0 14137 496167
19 PASCHIM MEDINIPUR 59978 59978 0 59978 0 59978 2663471 59978 2663471 0 0 0 0 0 2607790 0 55681 2663471
20 PURBA BARDHAMAN 77130 77129 1 77127 2 77127 4228928 77127 4228928 0 0 0 0 0 4127857 0 101071 4228928
21 PURBA MEDINIPUR 55987 55987 0 55987 0 55987 2782552 55987 2782552 0 0 0 0 0 2711124 0 71428 2782552
22 PURULIA 30578 30578 0 30578 0 30578 1085857 30578 1085857 0 0 0 0 0 1047120 0 38737 1085857
23 SILIGURI MAHAKUMA PARISAD 5447 5447 0 5447 0 5447 181237 5447 181237 0 0 0 0 0 176589 0 4648 181237
Total 760794 760760 34 760746 14 760746 39820943 760738 39820825 0 0 0 8 118 38731530 0 1089296 39820826

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