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	334031	333922	109	333546	376	333546	3963599	333525	3963421	0	0	0	21	178	3903383	0	60038	3963421
1	ANANTNAG	37971	37964	7	37958	6	37958	494954	37958	494954	0	0	0	0	0	487784	0	7170	494954
2	BADGAM	32027	32026	1	32019	7	32019	199052	32019	199052	0	0	0	0	0	196157	0	2895	199052
3	BANDIPORA	5720	5714	6	5702	12	5702	50840	5702	50840	0	0	0	0	0	50199	0	641	50840
4	BARAMULLA	27061	27060	1	27050	10	27050	136123	27050	136123	0	0	0	0	0	133674	0	2449	136123
5	DODA	15197	15171	26	15105	66	15105	456594	15105	456594	0	0	0	0	0	450927	0	5667	456594
6	GANDERBAL	12480	12476	4	12476	0	12476	110569	12476	110569	0	0	0	0	0	109162	0	1407	110569
7	JAMMU	13948	13946	2	13911	35	13911	105784	13911	105784	0	0	0	0	0	104230	0	1554	105784
8	KATHUA	13993	13990	3	13986	4	13986	135168	13980	135076	0	0	0	6	92	133960	0	1116	135076
9	KISHTWAR	10788	10781	7	10768	13	10768	337085	10768	337085	0	0	0	0	0	326537	0	10548	337085
10	KULGAM	26213	26210	3	26205	5	26205	139683	26202	139662	0	0	0	3	21	137911	0	1751	139662
11	KUPWARA	42636	42633	3	42630	3	42630	510426	42630	510426	0	0	0	0	0	503261	0	7165	510426
12	POONCH	16885	16879	6	16794	85	16794	363062	16787	363011	0	0	0	7	51	356298	0	6713	363011
13	PULWAMA	11205	11199	6	11187	12	11187	83229	11187	83229	0	0	0	0	0	82139	0	1090	83229
14	RAJAURI	19875	19861	14	19808	53	19808	396227	19803	396213	0	0	0	5	14	391403	0	4810	396213
15	RAMBAN	8262	8261	1	8253	8	8253	62844	8253	62844	0	0	0	0	0	61892	0	952	62844
16	REASI	7355	7349	6	7316	33	7316	85767	7316	85767	0	0	0	0	0	84623	0	1144	85767
17	SAMBA	4483	4481	2	4481	0	4481	20279	4481	20279	0	0	0	0	0	20156	0	123	20279
18	SHOPIAN	17386	17382	4	17367	15	17367	153364	17367	153364	0	0	0	0	0	151736	0	1628	153364
19	SRINAGAR	1711	1711	0	1711	0	1711	10234	1711	10234	0	0	0	0	0	10025	0	209	10234
20	UDHAMPUR	8835	8828	7	8819	9	8819	112315	8819	112315	0	0	0	0	0	111309	0	1006	112315
	Total	334031	333922	109	333546	376	333546	3963599	333525	3963421	0	0	0	21	178	3903383	0	60038	3963421