Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:46 AM 
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R8.1.1 FTO Status Report for Financial Year: 2022-2023
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 1866 1866 0 1865 1 1865 41216 1865 41216 0 0 0 0 0 40918 0 298 41216
1 DANDI DHARA 83 83 0 83 0 83 1309 83 1309 0 0 0 0 0 1301 0 8 1309
2 DARA SANGLA 64 64 0 64 0 64 1080 64 1080 0 0 0 0 0 1079 0 1 1080
3 DHUNDAK 68 68 0 68 0 68 1283 68 1283 0 0 0 0 0 1267 0 16 1283
4 DODI 73 73 0 73 0 73 2302 73 2302 0 0 0 0 0 2294 0 8 2302
5 GUNTHAL LOWER 69 69 0 69 0 69 1936 69 1936 0 0 0 0 0 1919 0 17 1936
6 GUNTHAL UPPER 67 67 0 67 0 67 1569 67 1569 0 0 0 0 0 1557 0 12 1569
7 HARI LOWER 56 56 0 56 0 56 1121 56 1121 0 0 0 0 0 1119 0 2 1121
8 Hari Lower Left 44 44 0 44 0 44 640 44 640 0 0 0 0 0 638 0 2 640
9 HARI UPPER 65 65 0 65 0 65 1599 65 1599 0 0 0 0 0 1568 0 31 1599
10 Hari Upper A 73 73 0 73 0 73 1653 73 1653 0 0 0 0 0 1640 0 13 1653
11 Hill Hundian 60 60 0 60 0 60 1078 60 1078 0 0 0 0 0 1061 0 17 1078
12 KALLAR KATTAL 68 68 0 68 0 68 1472 68 1472 0 0 0 0 0 1469 0 3 1472
13 Kallar Kattal Upper 55 55 0 55 0 55 1090 55 1090 0 0 0 0 0 1087 0 3 1090
14 LATHOONG 65 65 0 65 0 65 1408 65 1408 0 0 0 0 0 1393 0 15 1408
15 MARHOTE LOWER LEFT 48 48 0 48 0 48 1256 48 1256 0 0 0 0 0 1252 0 4 1256
16 MARHOTE LOWER RIGHT 65 65 0 65 0 65 1195 65 1195 0 0 0 0 0 1171 0 24 1195
17 MARHOTE MIDDLE 65 65 0 65 0 65 1988 65 1988 0 0 0 0 0 1968 0 20 1988
18 MARHOTE UPPER 64 64 0 64 0 64 1808 64 1808 0 0 0 0 0 1790 0 18 1808
19 PAMROTE 77 77 0 77 0 77 1289 77 1289 0 0 0 0 0 1284 0 5 1289
20 POTHA LOWER 71 71 0 71 0 71 1028 71 1028 0 0 0 0 0 1021 0 7 1028
21 POTHA UPPER 94 94 0 94 0 94 1861 94 1861 0 0 0 0 0 1852 0 9 1861
22 SANAI LOWER 80 80 0 80 0 80 1947 80 1947 0 0 0 0 0 1942 0 5 1947
23 Sanai Middle 48 48 0 48 0 48 1210 48 1210 0 0 0 0 0 1203 0 7 1210
24 SANAI UPPER 56 56 0 56 0 56 1031 56 1031 0 0 0 0 0 1011 0 20 1031
25 SANGLA LOWER 55 55 0 55 0 55 1321 55 1321 0 0 0 0 0 1310 0 11 1321
26 SANGLA UPPER 79 79 0 79 0 79 1726 79 1726 0 0 0 0 0 1718 0 8 1726
27 SURANKOTE LOWER 80 80 0 80 0 80 1469 80 1469 0 0 0 0 0 1459 0 10 1469
28 SURANKOTE UPPER 74 74 0 73 1 73 2547 73 2547 0 0 0 0 0 2545 0 2 2547
Total 1866 1866 0 1865 1 1865 41216 1865 41216 0 0 0 0 0 40918 0 298 41216

Download In Excel    Report last Updated on:17/05/2024

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:17/05/2024