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

State : RAJASTHAN

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	9879	9879	0	9879	0	9879	2397914	9819	2371246	0	0	0	60	26668	2322770	0	47378	2370148
1	AJMER RURAL	1106	1106	0	1106	0	1106	384612	1093	376437	0	0	0	13	8175	371923	0	4249	376172
2	ARAI	569	569	0	569	0	569	94320	567	93949	0	0	0	2	371	91249	0	2679	93928
3	BHINAY	974	974	0	974	0	974	202543	961	196028	0	0	0	13	6515	191169	0	4797	195966
4	JAWAJA	877	877	0	877	0	877	235971	874	234376	0	0	0	3	1595	230639	0	3669	234308
5	KEKRI	656	656	0	656	0	656	114879	651	112521	0	0	0	5	2358	110526	0	1974	112500
6	MASUDA	893	893	0	893	0	893	245150	891	244274	0	0	0	2	876	237802	0	6343	244145
7	PEESANGAN	1262	1262	0	1262	0	1262	188913	1251	186330	0	0	0	11	2583	185367	0	914	186281
8	Sarwad	1112	1112	0	1112	0	1112	223606	1109	222078	0	0	0	3	1528	213421	0	8590	222011
9	SAWAR	702	702	0	702	0	702	144545	697	142480	0	0	0	5	2065	138306	0	4115	142421
10	SHREENAGAR	1035	1035	0	1035	0	1035	232874	1032	232272	0	0	0	3	602	228929	0	3238	232167
11	SILORA	693	693	0	693	0	693	330501	693	330501	0	0	0	0	0	323439	0	6810	330249
	Total	9879	9879	0	9879	0	9879	2397914	9819	2371246	0	0	0	60	26668	2322770	0	47378	2370148