1. – Sri Krishna Memorial Hall- 19th November 2013
e-FMS in MGNREGA
– Sri Krishna Memorial Hall- 19th November 2013

2. e-FMS in Bihar e-FMS means electronic fund system.
It facilitates electronic fund transfer to worker bank/post office account through NEFT/NECS.
After generation of wage list funds are transferred electronically to worker bank/post office account through nrega-soft.
Prerequisite of e-FMS are
Verification ,Up-dation of workers Bank/Post Office account details.
Issuance of Digital Signature certificate (DSC).
DSC will be given to PO (1st Signatory) and BDO (2nd Signatory)

3. Process of Generation of FTO
How to go forward ?
Most Important Activity
Once workers accounts are updated & freeze
Digital Signature Certificate Issued to authorised signatory
 Download DSC Request Form
Fill it and submit to RDD Patna for PO & BDO
Process of Generation of FTO

4. Process once Wage list is generated-Log on to nrega.nic.in

5. PO Log in
Programme Officer

6. Go to Data entry log in

7. Enter your PO login and password

8. PO to log-in and payment detail to wage list generated
Add Payment Details to Wage list & Send

9. Select the Wage list No. for which FTO needs to be generated

10. Select EFMS option & send wage list for payment

11. Record has been successfully sent

12. PO log in for generation of FTO
Generation of FTO by Accountant to be logged in by PO
BDO log in
The log in & password send in your by MIS Team

13. Enter Log in and Password
Enter the Digital Signature dongle

14. Digital Signature Dongle registration in process

15. DSC selection & registration

16. Digital Signature Certificate successfully enrolled

17. DSC Certificate enrolled

18. Verify Wage list generated

19. Option to Accept/Defer/Reject wage list

20. Authorise verified data

21. FTO generated

22. Digital Signature needs to be added

23. Registration of DSC on nrega.nic.in
Click Run

24. Registration of DSC in process

25. Enter default password “0000”

26. File sent to 2nd Signatory from 1st Signatory

27. Selection of Wage list by BDO through log in for approval/rejection

28. Addition of DSC of BDO (dongle)

29. Selection of BDO DSC Certificate

30. BDO DSC Certificate enrolled in nrega.nic.in

31. BDO-DSC Successfully enrolled

32. Verification of FTO by BDO
FTO selection for Bank by BDO

33. Selection of FTO to be approved

34. Verification of Addition of DSC of BDO

35. Addition of default password “0000”

36. FTO successfully sent to Bank

37. Thank you