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	7191	7191	0	7190	1	7190	204541	7190	204541	0	0	0	0	0	202379	0	2162	204541
1	AMIRGADH	358	358	0	358	0	358	10261	358	10261	0	0	0	0	0	10110	0	151	10261
2	BHABHAR	407	407	0	407	0	407	8313	407	8313	0	0	0	0	0	7984	0	329	8313
3	DANTA	386	386	0	386	0	386	9775	386	9775	0	0	0	0	0	9674	0	101	9775
4	DANTIVADA	230	230	0	230	0	230	17931	230	17931	0	0	0	0	0	17735	0	196	17931
5	DEESA	284	284	0	284	0	284	19737	284	19737	0	0	0	0	0	19560	0	177	19737
6	DEODAR	97	97	0	97	0	97	2731	97	2731	0	0	0	0	0	2699	0	32	2731
7	DHANERA	235	235	0	235	0	235	24387	235	24387	0	0	0	0	0	24125	0	262	24387
8	KANKREJ	808	808	0	808	0	808	7872	808	7872	0	0	0	0	0	7821	0	51	7872
9	LAKHANI	1569	1569	0	1569	0	1569	10689	1569	10689	0	0	0	0	0	10601	0	88	10689
10	PALANPUR	252	252	0	252	0	252	29285	252	29285	0	0	0	0	0	29014	0	271	29285
11	SUIGAM	311	311	0	310	1	310	11308	310	11308	0	0	0	0	0	11198	0	110	11308
12	THARAD	1417	1417	0	1417	0	1417	9187	1417	9187	0	0	0	0	0	9105	0	82	9187
13	VADGAM	252	252	0	252	0	252	23475	252	23475	0	0	0	0	0	23302	0	173	23475
14	VAV	585	585	0	585	0	585	19590	585	19590	0	0	0	0	0	19451	0	139	19590
	Total	7191	7191	0	7190	1	7190	204541	7190	204541	0	0	0	0	0	202379	0	2162	204541