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	District	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	323779	323694	85	323495	199	323495	4647531	321795	4600263	0	0	0	1700	47268	4537505	0	49836	4587341
1	ANANTNAG	28082	28081	1	28069	12	28069	534781	27963	532288	0	0	0	106	2493	523355	0	8037	531392
2	BADGAM	31875	31874	1	31869	5	31869	220849	31767	219802	0	0	0	102	1047	216826	0	2324	219150
3	BANDIPORA	6945	6943	2	6938	5	6938	66433	6884	65651	0	0	0	54	782	64893	0	556	65449
4	BARAMULLA	23660	23659	1	23657	2	23657	170974	23564	170154	0	0	0	93	820	167389	0	2346	169735
5	DODA	18670	18665	5	18657	8	18657	698819	18526	689342	0	0	0	131	9477	680677	0	5869	686546
6	GANDERBAL	11140	11137	3	11136	1	11136	116381	11073	115574	0	0	0	63	807	113851	0	1543	115394
7	JAMMU	14721	14721	0	14718	3	14718	122135	14447	120624	0	0	0	271	1511	119220	0	948	120168
8	KATHUA	13080	13077	3	13075	2	13075	154429	12996	153101	0	0	0	79	1328	151918	0	913	152831
9	KISHTWAR	9043	9043	0	9030	13	9030	377387	8940	368099	0	0	0	90	9288	362126	0	4307	366433
10	KULGAM	27414	27413	1	27413	0	27413	224874	27364	224358	0	0	0	49	516	221811	0	2212	224023
11	KUPWARA	36799	36779	20	36769	10	36769	531592	36674	529682	0	0	0	95	1910	522127	0	6865	528992
12	POONCH	19539	19536	3	19519	17	19519	334316	19335	327653	0	0	0	184	6663	323216	0	3185	326401
13	PULWAMA	13666	13661	5	13658	3	13658	131611	13587	130563	0	0	0	71	1048	128764	0	1434	130198
14	RAJAURI	21909	21897	12	21859	38	21859	455139	21685	447647	0	0	0	174	7492	443039	0	2928	445967
15	RAMBAN	8342	8329	13	8322	7	8322	63695	8293	63221	0	0	0	29	474	62294	0	692	62986
16	REASI	5739	5732	7	5708	24	5708	69829	5661	69201	0	0	0	47	628	68319	0	690	69009
17	SAMBA	4229	4228	1	4228	0	4228	18015	4211	17965	0	0	0	17	50	17813	0	98	17911
18	SHOPIAN	17597	17595	2	17566	29	17566	234351	17549	234026	0	0	0	17	325	229841	0	4036	233877
19	SRINAGAR	1475	1475	0	1475	0	1475	9815	1474	9799	0	0	0	1	16	9657	0	120	9777
20	UDHAMPUR	9854	9849	5	9829	20	9829	112106	9802	111513	0	0	0	27	593	110369	0	733	111102
	Total	323779	323694	85	323495	199	323495	4647531	321795	4600263	0	0	0	1700	47268	4537505	0	49836	4587341