Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Feb-2025 05:55:50 PM 
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R8.1.1 FTO Status Report for Financial Year: 2023-2024

State : JAMMU AND KASHMIR
S.No District 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 323770 323702 68 323559 143 323559 4649220 323559 4649220 0 0 0 0 0 4585959 0 63261 4649220
1 ANANTNAG 28081 28081 0 28074 7 28074 534820 28074 534820 0 0 0 0 0 525857 0 8963 534820
2 BADGAM 31875 31874 1 31869 5 31869 220849 31869 220849 0 0 0 0 0 217856 0 2993 220849
3 BANDIPORA 6945 6943 2 6939 4 6939 66434 6939 66434 0 0 0 0 0 65665 0 769 66434
4 BARAMULLA 23660 23659 1 23657 2 23657 170974 23657 170974 0 0 0 0 0 168188 0 2786 170974
5 DODA 18669 18666 3 18659 7 18659 698850 18659 698850 0 0 0 0 0 690090 0 8760 698850
6 GANDERBAL 11140 11137 3 11137 0 11137 116403 11137 116403 0 0 0 0 0 114670 0 1733 116403
7 JAMMU 14721 14721 0 14718 3 14718 122135 14718 122135 0 0 0 0 0 120718 0 1417 122135
8 KATHUA 13080 13077 3 13075 2 13075 154429 13075 154429 0 0 0 0 0 153239 0 1190 154429
9 KISHTWAR 9043 9043 0 9030 13 9030 377387 9030 377387 0 0 0 0 0 371311 0 6076 377387
10 KULGAM 27414 27414 0 27413 1 27413 224874 27413 224874 0 0 0 0 0 222321 0 2553 224874
11 KUPWARA 36798 36778 20 36771 7 36771 531612 36771 531612 0 0 0 0 0 524043 0 7569 531612
12 POONCH 19539 19536 3 19520 16 19520 334320 19520 334320 0 0 0 0 0 329822 0 4498 334320
13 PULWAMA 13666 13662 4 13660 2 13660 131634 13660 131634 0 0 0 0 0 129820 0 1814 131634
14 RAJAURI 21907 21899 8 21868 31 21868 455505 21868 455505 0 0 0 0 0 450838 0 4667 455505
15 RAMBAN 8342 8332 10 8329 3 8329 63776 8329 63776 0 0 0 0 0 62839 0 937 63776
16 REASI 5738 5735 3 5724 11 5724 70641 5724 70641 0 0 0 0 0 69743 0 898 70641
17 SAMBA 4229 4228 1 4228 0 4228 18015 4228 18015 0 0 0 0 0 17863 0 152 18015
18 SHOPIAN 17594 17592 2 17572 20 17572 234411 17572 234411 0 0 0 0 0 230218 0 4193 234411
19 SRINAGAR 1475 1475 0 1475 0 1475 9815 1475 9815 0 0 0 0 0 9673 0 142 9815
20 UDHAMPUR 9854 9850 4 9841 9 9841 112336 9841 112336 0 0 0 0 0 111185 0 1151 112336
Total 323770 323702 68 323559 143 323559 4649220 323559 4649220 0 0 0 0 0 4585959 0 63261 4649220

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