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	3011	3011	0	3011	0	3011	58617	3007	58233	0	0	0	4	384	57671	0	562	58233
1	CHOTILA	167	167	0	167	0	167	2826	167	2826	0	0	0	0	0	2806	0	20	2826
2	CHUDA	357	357	0	357	0	357	2999	357	2999	0	0	0	0	0	2959	0	40	2999
3	DASADA	330	330	0	330	0	330	14688	330	14688	0	0	0	0	0	14581	0	107	14688
4	DHRANGADHRA	90	90	0	90	0	90	902	90	902	0	0	0	0	0	896	0	6	902
5	LAKHTAR	298	298	0	298	0	298	3751	298	3751	0	0	0	0	0	3709	0	42	3751
6	LIMBDI	522	522	0	522	0	522	11441	518	11057	0	0	0	4	384	10951	0	106	11057
7	MULI	484	484	0	484	0	484	8607	484	8607	0	0	0	0	0	8526	0	81	8607
8	SAYLA	310	310	0	310	0	310	8219	310	8219	0	0	0	0	0	8100	0	119	8219
9	THANGADH	133	133	0	133	0	133	1879	133	1879	0	0	0	0	0	1868	0	11	1879
10	WADHWAN	320	320	0	320	0	320	3305	320	3305	0	0	0	0	0	3275	0	30	3305
	Total	3011	3011	0	3011	0	3011	58617	3007	58233	0	0	0	4	384	57671	0	562	58233