Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Apr-2017 07:58:09 PM 
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R8.2.4 FTO Pendency Daywise With Bank

S No. States Bank Name FTO Pending Day Wise
NREGA Debit account to Worker account NREGA Debit account to HO account NREGA Debit account to Co-operative Account
1-7 Days 8-15 Days 16-30 Days > 30 days 1-7 Days 8-15 Days 16-30 Days > 30 days 1-7 Days 8-15 Days 16-30 Days > 30 days
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 ASSAM State Bank of India 14 23 88 21 0 2 197 5715 0 0 1 0
Sub Total 14 23 88 21 0 2 197 5715 0 0 1 0
2 BIHAR Central Bank Of India 0 0 0 1 0 0 0 0 0 0 0 0
State Bank of Bikaner & Jaipur 1514 1718 4538 10484 0 0 0 6 3 1 2 2
Sub Total 1514 1718 4538 10485 0 0 0 6 3 1 2 2
3 CHHATTISGARH State Bank of India 21079 1180 16601 3625 50 328 2674 37798 0 0 0 0
Sub Total 21079 1180 16601 3625 50 328 2674 37798 0 0 0 0
4 GUJARAT State Bank of India 68 3 283 811 9 0 240 5195 0 1 8 11
Sub Total 68 3 283 811 9 0 240 5195 0 1 8 11
5 HARYANA Punjab National Bank 4 0 19 43 0 0 19 507 1 0 18 3
Sub Total 4 0 19 43 0 0 19 507 1 0 18 3
6 HIMACHAL PRADESH Punjab National Bank 51 0 1 1 3 0 0 216 82 0 0 1
State Bank of Bikaner & Jaipur 21 3 137 295 0 5 15 149 26 0 36 87
Sub Total 72 3 138 296 3 5 15 365 108 0 36 88
7 JHARKHAND BANK OF INDIA 91 6 513 346 1 0 10 475 0 0 1 7
State Bank of Bikaner & Jaipur 240 113 2151 4406 0 0 11 112 4 3 23 18
Sub Total 331 119 2664 4752 1 0 21 587 4 3 24 25
8 KARNATAKA State bank of Mysore 758 1131 9988 7001 0 0 0 0 0 0 0 0
Sub Total 758 1131 9988 7001 0 0 0 0 0 0 0 0
9 MADHYA PRADESH Bank of India 802 963 17497 1969 9 37 1651 5119 24 1 71 48
Central Bank Of India 0 2 55 5033 2 2 161 14388 1 0 0 17
Sub Total 802 965 17552 7002 11 39 1812 19507 25 1 71 65
10 MAHARASHTRA Central Bank Of India 130 245 13401 14509 17 15 1189 27091 18 40 1460 1062
Sub Total 130 245 13401 14509 17 15 1189 27091 18 40 1460 1062
11 MEGHALAYA HDFC Bank 126 2 535 32 0 0 0 0 0 0 207 58
Sub Total 126 2 535 32 0 0 0 0 0 0 207 58
12 ODISHA State Bank of India 2999 90 2555 2712 204 77 1353 41945 0 0 0 0
Sub Total 2999 90 2555 2712 204 77 1353 41945 0 0 0 0
13 PUNJAB State Bank of Patiala 87 1 230 1088 3 0 1 34 2 0 14 65
Sub Total 87 1 230 1088 3 0 1 34 2 0 14 65
14 RAJASTHAN State Bank of Bikaner & Jaipur 16072 142 659 1013 17 0 28 5603 503 131 101 808
Sub Total 16072 142 659 1013 17 0 28 5603 503 131 101 808
15 SIKKIM State Bank of India 0 0 0 7 0 0 0 0 0 0 0 0
Sub Total 0 0 0 7 0 0 0 0 0 0 0 0
16 TAMIL NADU Indian Bank 16022 420117 0 18105 0 0 0 0 0 0 0 0
Sub Total 16022 420117 0 18105 0 0 0 0 0 0 0 0
17 TRIPURA State Bank of India 0 0 151 419 0 0 0 0 3 0 35 11
Sub Total 0 0 151 419 0 0 0 0 3 0 35 11
18 UTTAR PRADESH State Bank of India 2234 3265 3790 2848 0 0 0 0 23 78 8 6
Sub Total 2234 3265 3790 2848 0 0 0 0 23 78 8 6
19 UTTARAKHAND State Bank of India 23 6 5114 12507 2 1 290 10664 3 14 561 1287
Sub Total 23 6 5114 12507 2 1 290 10664 3 14 561 1287
20 WEST BENGAL State Bank of India 742 1251 32058 8556 42 31 798 3774 18 27 729 175
Sub Total 742 1251 32058 8556 42 31 798 3774 18 27 729 175
Grand Total 63077 430261 110364 95832 359 498 8637 158791 711 296 3275 3666
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