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	1040	1036	4	1025	11	1025	16193	936	14920	5	111	12	84	1150	14878	0	145	15023
1	CHENANI	186	186	0	183	3	183	3606	175	3539	2	2	9	6	56	3472	0	69	3541
2	DUDU	23	22	1	22	0	22	285	22	285	0	0	0	0	0	284	0	1	285
3	GHORDHI	79	79	0	78	1	78	1687	71	1608	0	0	0	7	79	1601	0	6	1607
4	MAJALTA	51	51	0	51	0	51	772	44	664	1	11	1	6	96	662	0	12	674
5	PANCHARI	51	51	0	51	0	51	527	47	464	0	0	0	4	63	463	0	1	464
6	RAMNAGAR	100	100	0	100	0	100	826	88	712	0	0	0	12	114	707	0	5	712
7	UDHAMPUR	146	145	1	141	4	141	1901	133	1790	0	0	0	8	111	1784	0	5	1789
8	LATTI	61	61	0	61	0	61	1447	52	1359	0	0	0	9	88	1342	0	17	1359
9	KHOON	96	96	0	96	0	96	984	89	904	0	0	0	7	80	894	0	10	904
10	KULWANTA	21	21	0	19	2	19	392	17	357	0	0	0	2	35	357	0	0	357
11	PARLI DHAR	54	54	0	54	0	54	646	48	533	1	36	1	5	76	568	0	1	569
12	MOUNGRI	41	41	0	41	0	41	1679	36	1517	0	0	0	5	162	1500	0	13	1513
13	SEWNA	13	13	0	13	0	13	82	11	60	0	0	0	2	22	60	0	0	60
14	NARSOO	31	30	1	30	0	30	398	28	352	0	0	0	2	46	352	0	0	352
15	JAGANOO	27	27	0	27	0	27	236	26	222	0	0	0	1	14	222	0	0	222
16	CHANUNTA	30	30	0	30	0	30	469	25	343	1	62	1	4	63	403	0	1	404
17	TIKKRI	30	29	1	28	1	28	256	24	211	0	0	0	4	45	207	0	4	211
	Total	1040	1036	4	1025	11	1025	16193	936	14920	5	111	12	84	1150	14878	0	145	15023