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
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
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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Report last Updated on:
13/02/2025