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

State : JAMMU AND KASHMIR

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	10788	10781	7	10768	13	10768	337085	10768	337085	0	0	0	0	0	326537	0	10548	337085
1	KISHTWAR	1176	1176	0	1176	0	1176	13645	1176	13645	0	0	0	0	0	13262	0	383	13645
2	INDERWAL	646	646	0	646	0	646	36113	646	36113	0	0	0	0	0	35503	0	610	36113
3	PADDER	759	759	0	759	0	759	33923	759	33923	0	0	0	0	0	33227	0	696	33923
4	MARWAH	347	346	1	346	0	346	20603	346	20603	0	0	0	0	0	20391	0	212	20603
5	WARWAN	62	62	0	62	0	62	1998	62	1998	0	0	0	0	0	1956	0	42	1998
6	NAGSANI	819	819	0	819	0	819	30076	819	30076	0	0	0	0	0	29052	0	1024	30076
7	DACHAN	278	276	2	276	0	276	14949	276	14949	0	0	0	0	0	14742	0	207	14949
8	DRABSHALLA	1627	1626	1	1619	7	1619	57777	1619	57777	0	0	0	0	0	56571	0	1206	57777
9	THAKRAI	656	656	0	651	5	651	21017	651	21017	0	0	0	0	0	20731	0	286	21017
10	TRIGAM	396	395	1	395	0	395	11530	395	11530	0	0	0	0	0	11386	0	144	11530
11	PALMAR	801	801	0	801	0	801	11044	801	11044	0	0	0	0	0	10522	0	522	11044
12	MUGHAL MAIDAN	1008	1008	0	1008	0	1008	52069	1008	52069	0	0	0	0	0	47537	0	4532	52069
13	BUNJWAH	2213	2211	2	2210	1	2210	32341	2210	32341	0	0	0	0	0	31657	0	684	32341
	Total	10788	10781	7	10768	13	10768	337085	10768	337085	0	0	0	0	0	326537	0	10548	337085