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

State : GUJARAT

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	5809	5809	0	5804	5	5804	75105	5788	74982	0	0	0	16	123	74136	0	846	74982
1	BHESAN	648	648	0	648	0	648	6447	647	6445	0	0	0	1	2	6336	0	109	6445
2	JUNAGADH	754	754	0	754	0	754	10798	748	10700	0	0	0	6	98	10579	0	121	10700
3	KESHOD	252	252	0	252	0	252	9153	252	9153	0	0	0	0	0	9094	0	59	9153
4	MALIA	688	688	0	688	0	688	10698	688	10698	0	0	0	0	0	10480	0	218	10698
5	MANAVADAR	468	468	0	468	0	468	5783	468	5783	0	0	0	0	0	5738	0	45	5783
6	MANGROL	356	356	0	351	5	351	11060	351	11060	0	0	0	0	0	10958	0	102	11060
7	MENDARDA	886	886	0	886	0	886	4714	883	4704	0	0	0	3	10	4665	0	39	4704
8	VANTHALI	653	653	0	653	0	653	8579	653	8579	0	0	0	0	0	8522	0	57	8579
9	VISAVADAR	1104	1104	0	1104	0	1104	7873	1098	7860	0	0	0	6	13	7764	0	96	7860
	Total	5809	5809	0	5804	5	5804	75105	5788	74982	0	0	0	16	123	74136	0	846	74982