Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
09-May-2024 02:54:12 AM
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R8.1.1 FTO Status Report for Financial Year: 2022-2023
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
13993
13990
3
13986
4
13986
135168
13986
135168
0
0
0
0
0
134051
0
1116
135167
1
Barnoti
1204
1203
1
1203
0
1203
11539
1203
11539
0
0
0
0
0
11484
0
55
11539
2
Kathua
887
887
0
887
0
887
6029
887
6029
0
0
0
0
0
5981
0
48
6029
3
Bani
754
754
0
754
0
754
13657
754
13657
0
0
0
0
0
13508
0
149
13657
4
Basohli
485
485
0
485
0
485
7233
485
7233
0
0
0
0
0
7191
0
42
7233
5
Duggan
438
438
0
438
0
438
5524
438
5524
0
0
0
0
0
5476
0
48
5524
6
Billawar
888
886
2
886
0
886
9772
886
9772
0
0
0
0
0
9702
0
70
9772
7
Hiranagar
994
994
0
994
0
994
4755
994
4755
0
0
0
0
0
4726
0
29
4755
8
Lohai-Malhar
465
465
0
465
0
465
8490
465
8490
0
0
0
0
0
8404
0
86
8490
9
DUGGAIN
461
461
0
461
0
461
4980
461
4980
0
0
0
0
0
4872
0
108
4980
10
BAGGAN
475
475
0
475
0
475
4882
475
4882
0
0
0
0
0
4843
0
39
4882
11
MARHEEN
1705
1705
0
1705
0
1705
9091
1705
9091
0
0
0
0
0
8981
0
110
9091
12
NAGRI
982
982
0
982
0
982
5814
982
5814
0
0
0
0
0
5788
0
26
5814
13
MAHANPUR
933
933
0
933
0
933
10270
933
10270
0
0
0
0
0
10236
0
34
10270
14
MANDLI
367
367
0
367
0
367
4300
367
4300
0
0
0
0
0
4263
0
37
4300
15
NAGROTA GUJROO
704
704
0
702
2
702
7684
702
7684
0
0
0
0
0
7613
0
70
7683
16
DINGA AMB
524
524
0
524
0
524
5923
524
5923
0
0
0
0
0
5880
0
43
5923
17
KEERIAN GANGYAL
735
735
0
735
0
735
5115
735
5115
0
0
0
0
0
5067
0
48
5115
18
DHAR MAHANPUR
408
408
0
406
2
406
5400
406
5400
0
0
0
0
0
5357
0
43
5400
19
BHOOND
584
584
0
584
0
584
4710
584
4710
0
0
0
0
0
4679
0
31
4710
Total
13993
13990
3
13986
4
13986
135168
13986
135168
0
0
0
0
0
134051
0
1116
135167
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Report last Updated on:
03/05/2024