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	16885	16879	6	16794	85	16794	363062	16794	363062	0	0	0	0	0	356345	0	6713	363058
1	Poonch	2615	2615	0	2615	0	2615	33491	2615	33491	0	0	0	0	0	33205	0	286	33491
2	Mandi	670	670	0	665	5	665	25826	665	25826	0	0	0	0	0	25568	0	258	25826
3	Surankote	1866	1866	0	1865	1	1865	41216	1865	41216	0	0	0	0	0	40918	0	298	41216
4	Bufliaz	2496	2495	1	2488	7	2488	45052	2488	45052	0	0	0	0	0	44570	0	478	45048
5	Mendhar	2637	2637	0	2608	29	2608	64859	2608	64859	0	0	0	0	0	61804	0	3055	64859
6	Balakote	1070	1068	2	1053	15	1053	33933	1053	33933	0	0	0	0	0	33429	0	504	33933
7	NANGALI SAHIB SAI BABA	1142	1141	1	1141	0	1141	23262	1141	23262	0	0	0	0	0	22994	0	268	23262
8	SATHRA	1395	1395	0	1395	0	1395	22081	1395	22081	0	0	0	0	0	21879	0	202	22081
9	LORAN	857	857	0	854	3	854	13986	854	13986	0	0	0	0	0	13882	0	104	13986
10	LASANA	1106	1106	0	1106	0	1106	31029	1106	31029	0	0	0	0	0	30720	0	309	31029
11	MANKOTE	1031	1029	2	1004	25	1004	28327	1004	28327	0	0	0	0	0	27376	0	951	28327
	Total	16885	16879	6	16794	85	16794	363062	16794	363062	0	0	0	0	0	356345	0	6713	363058