Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
04-May-2024 11:43:23 PM
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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
13948
13946
2
13911
35
13911
105784
13911
105784
0
0
0
0
0
104230
0
1554
105784
1
BHALWAL
497
497
0
497
0
497
4489
497
4489
0
0
0
0
0
4428
0
61
4489
2
BISHNAH
666
666
0
666
0
666
3693
666
3693
0
0
0
0
0
3664
0
29
3693
3
DANSAL
599
599
0
597
2
597
10341
597
10341
0
0
0
0
0
10253
0
88
10341
4
KHOUR
981
981
0
981
0
981
4402
981
4402
0
0
0
0
0
4349
0
53
4402
5
MARH
1013
1013
0
995
18
995
9834
995
9834
0
0
0
0
0
9727
0
107
9834
6
R.S. PURA
452
452
0
452
0
452
1513
452
1513
0
0
0
0
0
1484
0
29
1513
7
SATWARI
274
274
0
274
0
274
2211
274
2211
0
0
0
0
0
2183
0
28
2211
8
AKHNOOR
755
755
0
755
0
755
4113
755
4113
0
0
0
0
0
4032
0
81
4113
9
MANDAL PHALLAIN
1217
1217
0
1217
0
1217
5506
1217
5506
0
0
0
0
0
5492
0
14
5506
10
BHALWAL BRAHMANA
796
796
0
796
0
796
7478
796
7478
0
0
0
0
0
7428
0
50
7478
11
MAIRA MANDRIAN
685
685
0
681
4
681
12740
681
12740
0
0
0
0
0
12428
0
312
12740
12
CHOWKI CHOURA
295
295
0
295
0
295
2612
295
2612
0
0
0
0
0
2587
0
25
2612
13
MATHWAR
1397
1396
1
1395
1
1395
11985
1395
11985
0
0
0
0
0
11849
0
136
11985
14
ARNIA
253
253
0
250
3
250
3868
250
3868
0
0
0
0
0
3655
0
213
3868
15
NAGROTA
594
593
1
587
6
587
7689
587
7689
0
0
0
0
0
7524
0
165
7689
16
SAMWAN
871
871
0
871
0
871
1992
871
1992
0
0
0
0
0
1972
0
20
1992
17
KHARAH BALLI
474
474
0
474
0
474
4092
474
4092
0
0
0
0
0
4049
0
43
4092
18
PARGWAL
1145
1145
0
1145
0
1145
2756
1145
2756
0
0
0
0
0
2697
0
59
2756
19
MIRAN SAHIB
489
489
0
489
0
489
2272
489
2272
0
0
0
0
0
2261
0
11
2272
20
SUCHETGARH
495
495
0
494
1
494
2198
494
2198
0
0
0
0
0
2168
0
30
2198
Total
13948
13946
2
13911
35
13911
105784
13911
105784
0
0
0
0
0
104230
0
1554
105784
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Report last Updated on:
03/05/2024