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	11205	11200	5	11187	13	11187	83229	11187	83229	0	0	0	0	0	82139	0	1090	83229
1	PULWAMA	897	897	0	895	2	895	7309	895	7309	0	0	0	0	0	7204	0	105	7309
2	PAMPORE	715	715	0	715	0	715	4665	715	4665	0	0	0	0	0	4568	0	97	4665
3	TRAL	1289	1289	0	1289	0	1289	8469	1289	8469	0	0	0	0	0	8361	0	108	8469
4	KAKAPORA	779	779	0	779	0	779	4237	779	4237	0	0	0	0	0	4164	0	73	4237
5	KELLER	659	659	0	659	0	659	4838	659	4838	0	0	0	0	0	4802	0	36	4838
6	AWANTIPORA	758	756	2	756	0	756	4884	756	4884	0	0	0	0	0	4839	0	45	4884
7	Shadimarg	1346	1346	0	1346	0	1346	11864	1346	11864	0	0	0	0	0	11774	0	90	11864
8	NEWA	859	859	0	857	2	857	6862	857	6862	0	0	0	0	0	6756	0	106	6862
9	LITTER	1677	1677	0	1672	5	1672	13378	1672	13378	0	0	0	0	0	13237	0	141	13378
10	ARPAL	1298	1296	2	1296	0	1296	9433	1296	9433	0	0	0	0	0	9266	0	167	9433
11	DADSURA	928	927	1	923	4	923	7290	923	7290	0	0	0	0	0	7168	0	122	7290
	Total	11205	11200	5	11187	13	11187	83229	11187	83229	0	0	0	0	0	82139	0	1090	83229