Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
17-May-2024 04:18:09 PM
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R8.1.1 FTO Status Report for Financial Year: 2023-2024
Wage
Material
Skilled/Semiskilled
Admin
Delay Compensation
Unemployment Allowance
Payment Of Mobile Device
Unnati
CFP
Bank
Post Office
Co-operative
State : JAMMU AND KASHMIR
S.No
Block
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
13080
13077
3
13075
2
13075
154429
13051
154239
0
0
0
24
190
153050
0
1072
154122
1
Barnoti
1546
1546
0
1546
0
1546
17207
1546
17207
0
0
0
0
0
17119
0
73
17192
2
Kathua
954
951
3
950
1
950
4797
950
4797
0
0
0
0
0
4748
0
44
4792
3
Bani
1297
1297
0
1297
0
1297
28067
1292
28013
0
0
0
5
54
27796
0
200
27996
4
Basohli
541
541
0
541
0
541
6537
541
6537
0
0
0
0
0
6483
0
52
6535
5
Duggan
525
525
0
525
0
525
8622
521
8528
0
0
0
4
94
8477
0
44
8521
6
Billawar
508
508
0
508
0
508
7125
508
7125
0
0
0
0
0
7058
0
61
7119
7
Hiranagar
712
712
0
712
0
712
8364
712
8364
0
0
0
0
0
8290
0
63
8353
8
Lohai-Malhar
444
444
0
444
0
444
8217
444
8217
0
0
0
0
0
8188
0
28
8216
9
DUGGAIN
358
358
0
358
0
358
4460
358
4460
0
0
0
0
0
4415
0
44
4459
10
BAGGAN
341
341
0
341
0
341
5547
341
5547
0
0
0
0
0
5512
0
26
5538
11
MARHEEN
1505
1505
0
1505
0
1505
10869
1492
10848
0
0
0
13
21
10770
0
70
10840
12
NAGRI
535
535
0
535
0
535
4456
535
4456
0
0
0
0
0
4433
0
23
4456
13
MAHANPUR
775
775
0
775
0
775
8535
775
8535
0
0
0
0
0
8495
0
40
8535
14
MANDLI
341
341
0
340
1
340
4341
340
4341
0
0
0
0
0
4315
0
21
4336
15
NAGROTA GUJROO
634
634
0
634
0
634
5942
632
5921
0
0
0
2
21
5864
0
55
5919
16
DINGA AMB
492
492
0
492
0
492
7733
492
7733
0
0
0
0
0
7593
0
124
7717
17
KEERIAN GANGYAL
656
656
0
656
0
656
4905
656
4905
0
0
0
0
0
4864
0
40
4904
18
DHAR MAHANPUR
357
357
0
357
0
357
4441
357
4441
0
0
0
0
0
4410
0
29
4439
19
BHOOND
559
559
0
559
0
559
4264
559
4264
0
0
0
0
0
4220
0
35
4255
Total
13080
13077
3
13075
2
13075
154429
13051
154239
0
0
0
24
190
153050
0
1072
154122
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Report last Updated on:
16/05/2024