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	6701	6701	0	6701	0	6701	50564	6686	50264	0	0	0	15	300	50009	0	255	50264
1	ABDASA	594	594	0	594	0	594	3677	583	3557	0	0	0	11	120	3523	0	34	3557
2	ANJAR	505	505	0	505	0	505	2793	505	2793	0	0	0	0	0	2778	0	15	2793
3	BHACHAU	725	725	0	725	0	725	3630	725	3630	0	0	0	0	0	3620	0	10	3630
4	BHUJ	871	871	0	871	0	871	14182	867	14002	0	0	0	4	180	13949	0	53	14002
5	GANDHIDHAM	266	266	0	266	0	266	528	266	528	0	0	0	0	0	524	0	4	528
6	LAKHPAT	576	576	0	576	0	576	5919	576	5919	0	0	0	0	0	5890	0	29	5919
7	MANDVI	591	591	0	591	0	591	986	591	986	0	0	0	0	0	983	0	3	986
8	MUNDRA	1110	1110	0	1110	0	1110	2123	1110	2123	0	0	0	0	0	2114	0	9	2123
9	NAKHATRANA	916	916	0	916	0	916	11039	916	11039	0	0	0	0	0	10999	0	40	11039
10	RAPAR	547	547	0	547	0	547	5687	547	5687	0	0	0	0	0	5629	0	58	5687
	Total	6701	6701	0	6701	0	6701	50564	6686	50264	0	0	0	15	300	50009	0	255	50264