Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:47 PM 
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R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : JAMMU AND KASHMIR
S.No Panchayat Total FTO Generated Ist Signatory 2nd Signatory FTO sent 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 Signed FTO No. of FTO Pending No. of Signed FTO No. of FTO Pending No. of Signed FTO No. of Transaction No. No. of Transaction No. No. of Transaction Processed No. of Transaction Pending No. No. of Transaction No. of Transaction Processed No. of Invalid Account No. of transaction Rejected Total Transactions
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Total 813 813 0 813 0 813 9613 813 9613 0 0 0 0 0 9355 0 258 9613
1 Batapora 38 38 0 38 0 38 150 38 150 0 0 0 0 0 145 0 5 150
2 Buchroo 25 25 0 25 0 25 400 25 400 0 0 0 0 0 390 0 10 400
3 Bugam Batapora 11 11 0 11 0 11 103 11 103 0 0 0 0 0 103 0 0 103
4 Dedmaribagh 33 33 0 33 0 33 341 33 341 0 0 0 0 0 324 0 17 341
5 Doulatpora 29 29 0 29 0 29 308 29 308 0 0 0 0 0 307 0 1 308
6 Gopalpora 29 29 0 29 0 29 188 29 188 0 0 0 0 0 185 0 3 188
7 Gopalsaif 40 40 0 40 0 40 310 40 310 0 0 0 0 0 293 0 17 310
8 Gowharpora 31 31 0 31 0 31 271 31 271 0 0 0 0 0 269 0 2 271
9 Hamchipora 47 47 0 47 0 47 693 47 693 0 0 0 0 0 685 0 8 693
10 Hanjigund 21 21 0 21 0 21 105 21 105 0 0 0 0 0 103 0 2 105
11 Hushroo 36 36 0 36 0 36 554 36 554 0 0 0 0 0 528 0 26 554
12 Kaisermullah 23 23 0 23 0 23 296 23 296 0 0 0 0 0 296 0 0 296
13 Kanir 29 29 0 29 0 29 692 29 692 0 0 0 0 0 684 0 8 692
14 Kathergund 46 46 0 46 0 46 526 46 526 0 0 0 0 0 502 0 24 526
15 Kralwari 27 27 0 27 0 27 506 27 506 0 0 0 0 0 500 0 6 506
16 Mehnoor 27 27 0 27 0 27 274 27 274 0 0 0 0 0 269 0 5 274
17 Nowbugh 28 28 0 28 0 28 167 28 167 0 0 0 0 0 158 0 9 167
18 Panzan A 19 19 0 19 0 19 260 19 260 0 0 0 0 0 244 0 16 260
19 Panzan B 18 18 0 18 0 18 197 18 197 0 0 0 0 0 186 0 11 197
20 Rangar 33 33 0 33 0 33 374 33 374 0 0 0 0 0 358 0 16 374
21 Repora Namtihal 37 37 0 37 0 37 427 37 427 0 0 0 0 0 420 0 7 427
22 Sogam 51 51 0 51 0 51 887 51 887 0 0 0 0 0 862 0 25 887
23 Wagam 15 15 0 15 0 15 69 15 69 0 0 0 0 0 66 0 3 69
24 Wathora 37 37 0 37 0 37 250 37 250 0 0 0 0 0 241 0 9 250
25 Yarikalan 23 23 0 23 0 23 289 23 289 0 0 0 0 0 278 0 11 289
26 Zohama 42 42 0 42 0 42 795 42 795 0 0 0 0 0 781 0 14 795
27 Zolwah 18 18 0 18 0 18 181 18 181 0 0 0 0 0 178 0 3 181
Total 813 813 0 813 0 813 9613 813 9613 0 0 0 0 0 9355 0 258 9613

Download In Excel    Report last Updated on:06/06/2024

FTO Generated at Block Level

S.No Block TotalFTOGenerated Ist Signatory 2nd Signatory FTO sent to Financial Institutions FTO Processed by Financial Institution Completely FTO Partially Processed by Financial Institution FTO Pending for Processing by Financial Institution Response from Financial Institution R
No. of Signed FTO No. of FTO Pending No. of Signed FTO No. of FTO Pending No. of FTO No. of Transaction No. No. of Transaction No. No. of Transaction Processed No. of Transaction Pending No. No. of Transaction No. of Transaction Processed No. of Invalid Account No. of transaction Rejected Total Transactions
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Download In Excel     Report last Updated on:06/06/2024