Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2017 04:48:50 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 1 0 1 77 0 1 3 5914 0 0 0 1
Sub Total 1 0 1 77 0 1 3 5914 0 0 0 1
2 BIHAR Central Bank Of India 0 0 0 1 0 0 0 0 0 0 0 0
State Bank of Bikaner & Jaipur 0 57 238 6958 0 0 0 6 0 0 3 2
Sub Total 0 57 238 6959 0 0 0 6 0 0 3 2
3 CHHATTISGARH State Bank of India 21 0 11 3550 9 0 5 40865 0 0 0 0
Sub Total 21 0 11 3550 9 0 5 40865 0 0 0 0
4 GUJARAT State Bank of India 14 0 0 833 0 0 5 5444 1 0 0 7
Sub Total 14 0 0 833 0 0 5 5444 1 0 0 7
5 HARYANA Punjab National Bank 0 0 0 68 0 0 0 526 0 0 0 3
Sub Total 0 0 0 68 0 0 0 526 0 0 0 3
6 HIMACHAL PRADESH Punjab National Bank 0 0 0 4 0 0 0 219 0 0 0 0
State Bank of Bikaner & Jaipur 0 0 0 8 0 0 0 169 0 0 0 14
Sub Total 0 0 0 12 0 0 0 388 0 0 0 14
7 JHARKHAND BANK OF INDIA 6 17 2 475 0 0 0 486 0 0 0 7
State Bank of Bikaner & Jaipur 0 0 6 4731 0 0 1 123 0 0 0 16
Sub Total 6 17 8 5206 0 0 1 609 0 0 0 23
8 KARNATAKA State bank of Mysore 0 0 328 9257 0 0 0 0 0 0 0 0
Sub Total 0 0 328 9257 0 0 0 0 0 0 0 0
9 KERALA STATE BANK OF TRAVANCORE 0 0 0 215567 0 0 0 14902 0 0 0 932
Sub Total 0 0 0 215567 0 0 0 14902 0 0 0 932
10 MADHYA PRADESH Bank of India 299 117 9 2029 0 0 0 6821 0 1 0 57
Central Bank Of India 2 0 0 3132 0 0 1 14553 5 0 0 5
Sub Total 301 117 9 5161 0 0 1 21374 5 1 0 62
11 MAHARASHTRA Central Bank Of India 3343 314 408 9712 33 324 777 28325 27 2 23 463
Sub Total 3343 314 408 9712 33 324 777 28325 27 2 23 463
12 MEGHALAYA HDFC Bank 56 19 1 72 0 0 0 0 9 1 0 49
Sub Total 56 19 1 72 0 0 0 0 9 1 0 49
13 ODISHA State Bank of India 97 0 39 3154 9 22 59 43605 0 0 0 0
Sub Total 97 0 39 3154 9 22 59 43605 0 0 0 0
14 PUNJAB State Bank of Patiala 0 2 11 17 0 0 0 38 0 0 1 2
Sub Total 0 2 11 17 0 0 0 38 0 0 1 2
15 RAJASTHAN State Bank of Bikaner & Jaipur 0 0 1 1038 0 0 1 5650 0 0 15 706
Sub Total 0 0 1 1038 0 0 1 5650 0 0 15 706
16 SIKKIM State Bank of India 0 0 0 1 0 0 0 0 0 0 0 0
Sub Total 0 0 0 1 0 0 0 0 0 0 0 0
17 TAMIL NADU Indian Bank 0 0 0 30453 0 0 0 0 0 0 0 0
Sub Total 0 0 0 30453 0 0 0 0 0 0 0 0
18 TRIPURA State Bank of India 0 0 0 504 0 0 0 0 0 0 0 45
Sub Total 0 0 0 504 0 0 0 0 0 0 0 45
19 UTTAR PRADESH State Bank of India 422 7 29 3400 0 0 0 0 0 0 0 7
Sub Total 422 7 29 3400 0 0 0 0 0 0 0 7
20 UTTARAKHAND State Bank of India 0 57 9 16612 0 29 3 10959 0 15 8 1655
Sub Total 0 57 9 16612 0 29 3 10959 0 15 8 1655
21 WEST BENGAL State Bank of India 27 59 9 1827 5 85 42 4645 2 7 0 12
Sub Total 27 59 9 1827 5 85 42 4645 2 7 0 12
Grand Total 4288 649 1102 313480 56 461 897 183250 44 26 50 3983
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