Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : MAHARASHTRA

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	2744	2744	0	2740	4	2740	150771	2740	150771	0	0	0	0	0	143926	0	6757	150683
1	JAOLI	98	98	0	98	0	98	5774	98	5774	0	0	0	0	0	5629	0	145	5774
2	KARAD	316	316	0	316	0	316	14494	316	14494	0	0	0	0	0	14023	0	471	14494
3	KHANDALA	189	189	0	189	0	189	4989	189	4989	0	0	0	0	0	4822	0	167	4989
4	KHATAV	286	286	0	286	0	286	34649	286	34649	0	0	0	0	0	32479	0	2082	34561
5	KOREGAON	181	181	0	177	4	177	20305	177	20305	0	0	0	0	0	19500	0	805	20305
6	MAHABALESHWAR	143	143	0	143	0	143	3263	143	3263	0	0	0	0	0	3184	0	79	3263
7	MAN	376	376	0	376	0	376	20363	376	20363	0	0	0	0	0	19325	0	1038	20363
8	PATAN	333	333	0	333	0	333	14248	333	14248	0	0	0	0	0	13765	0	483	14248
9	PHALTAN	427	427	0	427	0	427	16278	427	16278	0	0	0	0	0	15258	0	1020	16278
10	SATARA	154	154	0	154	0	154	10178	154	10178	0	0	0	0	0	9888	0	290	10178
11	WAI	241	241	0	241	0	241	6230	241	6230	0	0	0	0	0	6053	0	177	6230
	Total	2744	2744	0	2740	4	2740	150771	2740	150771	0	0	0	0	0	143926	0	6757	150683