Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:50:28 AM 
Back  
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 323783 323675 108 323446 229 323446 4646540 290345 3768423 0 0 0 33101 878117 3715621 0 34274 3749895
1 ANANTNAG 28083 28070 13 28047 23 28047 534512 26046 480522 0 0 0 2001 53990 472406 0 6639 479045
2 BADGAM 31875 31874 1 31869 5 31869 220849 27516 176682 0 0 0 4353 44167 174263 0 1510 175773
3 BANDIPORA 6946 6943 3 6938 5 6938 66433 6184 52364 0 0 0 754 14069 51754 0 399 52153
4 BARAMULLA 23660 23659 1 23657 2 23657 170974 21436 147557 0 0 0 2221 23417 145169 0 1795 146964
5 DODA 18670 18664 6 18657 7 18657 698819 16325 502556 0 0 0 2332 196263 495913 0 3188 499101
6 GANDERBAL 11140 11137 3 11136 1 11136 116381 10313 102460 0 0 0 823 13921 100885 0 1087 101972
7 JAMMU 14721 14721 0 14718 3 14718 122135 10790 83105 0 0 0 3928 39030 82041 0 670 82711
8 KATHUA 13080 13077 3 13073 4 13073 154405 11500 125873 0 0 0 1573 28532 124897 0 526 125423
9 KISHTWAR 9043 9041 2 9028 13 9028 377177 7824 274059 0 0 0 1204 103118 269347 0 2028 271375
10 KULGAM 27414 27412 2 27412 0 27412 224873 25965 203480 0 0 0 1447 21393 201220 0 1736 202956
11 KUPWARA 36799 36778 21 36768 10 36768 531588 34644 486804 0 0 0 2124 44784 479812 0 4811 484623
12 POONCH 19539 19535 4 19515 20 19515 334254 17144 268956 0 0 0 2371 65298 265293 0 2037 267330
13 PULWAMA 13666 13661 5 13658 3 13658 131611 11781 111664 0 0 0 1877 19947 110123 0 1018 111141
14 RAJAURI 21911 21895 16 21849 46 21849 454871 19043 304967 0 0 0 2806 149904 301672 0 1831 303503
15 RAMBAN 8342 8329 13 8322 7 8322 63695 7446 46505 0 0 0 876 17190 45780 0 503 46283
16 REASI 5739 5732 7 5707 25 5707 69825 5125 57982 0 0 0 582 11843 57243 0 550 57793
17 SAMBA 4229 4228 1 4228 0 4228 18015 3786 14670 0 0 0 442 3345 14561 0 69 14630
18 SHOPIAN 17597 17595 2 17560 35 17560 234202 17243 229302 0 0 0 317 4900 225252 0 3320 228572
19 SRINAGAR 1475 1475 0 1475 0 1475 9815 1316 7901 0 0 0 159 1914 7779 0 57 7836
20 UDHAMPUR 9854 9849 5 9829 20 9829 112106 8918 91014 0 0 0 911 21092 90211 0 500 90711
Total 323783 323675 108 323446 229 323446 4646540 290345 3768423 0 0 0 33101 878117 3715621 0 34274 3749895

Download In Excel    Report last Updated on:15/04/2024