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	1441	1431	10	1418	13	1418	20229	1358	19716	6	116	19	54	378	19479	0	327	19806
1	BHAGWAH	44	43	1	43	0	43	263	42	259	0	0	0	1	4	246	0	12	258
2	DODA	167	167	0	167	0	167	1304	165	1301	0	0	0	2	3	1273	0	28	1301
3	BHADERWAH	85	83	2	83	0	83	1135	81	1108	0	0	0	2	27	1090	0	13	1103
4	THATHRI	43	43	0	43	0	43	689	43	689	0	0	0	0	0	686	0	3	689
5	BHALESSA(GANDOH)	67	67	0	67	0	67	794	67	794	0	0	0	0	0	774	0	20	794
6	ASSAR	156	156	0	156	0	156	1565	156	1565	0	0	0	0	0	1507	0	39	1546
7	MARMAT	77	77	0	77	0	77	1007	67	895	1	4	1	9	107	890	0	9	899
8	GUNDANA	104	104	0	104	0	104	4025	102	4017	0	0	0	2	8	3979	0	37	4016
9	BHALLA	95	95	0	92	3	92	856	84	816	0	0	0	8	40	810	0	6	816
10	KHALLENI	62	60	2	60	0	60	397	58	385	1	9	2	1	1	384	0	10	394
11	KASTIGARH	69	69	0	69	0	69	1475	62	1373	0	0	0	7	102	1340	0	33	1373
12	DALI UDHAYANPUR	85	83	2	78	5	78	1257	74	1237	0	0	0	4	20	1225	0	12	1237
13	CHIRALLA	57	56	1	54	2	54	486	51	469	0	0	0	3	17	465	0	4	469
14	KAHRA	75	74	1	72	2	72	3189	71	3094	1	87	8	0	0	3098	0	83	3181
15	CHANGA	145	145	0	144	1	144	663	131	617	0	0	0	13	46	615	0	2	617
16	CHILLI PINGAL	44	43	1	43	0	43	513	42	503	1	4	6	0	0	497	0	10	507
17	JAKYAS	66	66	0	66	0	66	611	62	594	2	12	2	2	3	600	0	6	606
	Total	1441	1431	10	1418	13	1418	20229	1358	19716	6	116	19	54	378	19479	0	327	19806