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	5840	5840	0	5840	0	5840	73244	5840	73244	0	0	0	0	0	72521	0	723	73244
1	CHOTILA	887	887	0	887	0	887	11226	887	11226	0	0	0	0	0	11171	0	55	11226
2	CHUDA	319	319	0	319	0	319	3724	319	3724	0	0	0	0	0	3659	0	65	3724
3	DASADA	307	307	0	307	0	307	13509	307	13509	0	0	0	0	0	13454	0	55	13509
4	DHRANGADHRA	186	186	0	186	0	186	1467	186	1467	0	0	0	0	0	1458	0	9	1467
5	LAKHTAR	393	393	0	393	0	393	4672	393	4672	0	0	0	0	0	4538	0	134	4672
6	LIMBDI	708	708	0	708	0	708	11052	708	11052	0	0	0	0	0	10863	0	189	11052
7	MULI	1374	1374	0	1374	0	1374	12396	1374	12396	0	0	0	0	0	12313	0	83	12396
8	SAYLA	531	531	0	531	0	531	7387	531	7387	0	0	0	0	0	7301	0	86	7387
9	THANGADH	811	811	0	811	0	811	4984	811	4984	0	0	0	0	0	4958	0	26	4984
10	WADHWAN	324	324	0	324	0	324	2827	324	2827	0	0	0	0	0	2806	0	21	2827
	Total	5840	5840	0	5840	0	5840	73244	5840	73244	0	0	0	0	0	72521	0	723	73244