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	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	2030	2030	0	2030	0	2030	30546	2030	30546	0	0	0	0	0	30296	0	250	30546
1	ALAL	104	104	0	104	0	104	1126	104	1126	0	0	0	0	0	1124	0	2	1126
2	AZMTABAD	298	298	0	298	0	298	3571	298	3571	0	0	0	0	0	3558	0	13	3571
3	BARYOON DARA	131	131	0	131	0	131	3344	131	3344	0	0	0	0	0	3319	0	25	3344
4	DHOK	221	221	0	221	0	221	1962	221	1962	0	0	0	0	0	1947	0	15	1962
5	HASPILOTE	75	75	0	75	0	75	1152	75	1152	0	0	0	0	0	1144	0	8	1152
6	HASPILOTE (CHRUNG)	150	150	0	150	0	150	2320	150	2320	0	0	0	0	0	2299	0	21	2320
7	KARYOTE	75	75	0	75	0	75	937	75	937	0	0	0	0	0	932	0	5	937
8	KHABLAN	74	74	0	74	0	74	707	74	707	0	0	0	0	0	694	0	13	707
9	KHANYAL KOTE	18	18	0	18	0	18	637	18	637	0	0	0	0	0	631	0	6	637
10	MANGOTA	87	87	0	87	0	87	2237	87	2237	0	0	0	0	0	2228	0	9	2237
11	MANGOTA-B	56	56	0	56	0	56	1328	56	1328	0	0	0	0	0	1315	0	13	1328
12	MANYAL LOWER	41	41	0	41	0	41	877	41	877	0	0	0	0	0	874	0	3	877
13	MANYAL UPPER	33	33	0	33	0	33	612	33	612	0	0	0	0	0	594	0	18	612
14	PANGAI LOWER	105	105	0	105	0	105	1235	105	1235	0	0	0	0	0	1218	0	17	1235
15	PANGAI UPPER	79	79	0	79	0	79	1017	79	1017	0	0	0	0	0	1016	0	1	1017
16	RAJDHANI-A	66	66	0	66	0	66	1153	66	1153	0	0	0	0	0	1121	0	32	1153
17	RAJDHANI-B	95	95	0	95	0	95	1610	95	1610	0	0	0	0	0	1590	0	20	1610
18	SHADHRA-A	115	115	0	115	0	115	1330	115	1330	0	0	0	0	0	1321	0	9	1330
19	SHADHRA-B	50	50	0	50	0	50	890	50	890	0	0	0	0	0	884	0	6	890
20	TOTA MORHA	157	157	0	157	0	157	2501	157	2501	0	0	0	0	0	2487	0	14	2501
	Total	2030	2030	0	2030	0	2030	30546	2030	30546	0	0	0	0	0	30296	0	250	30546

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