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

State : MAHARASHTRA

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	6195	6195	0	6195	0	6195	259483	6182	258877	0	0	0	13	606	243134	0	14786	257920
1	AHMADPUR	662	662	0	662	0	662	22570	660	22483	0	0	0	2	87	22084	0	396	22480
2	AUSA	1117	1117	0	1117	0	1117	55553	1117	55553	0	0	0	0	0	52485	0	2817	55302
3	CHAKUR	484	484	0	484	0	484	24683	484	24683	0	0	0	0	0	23502	0	1155	24657
4	DEONI	715	715	0	715	0	715	30876	712	30764	0	0	0	3	112	28718	0	1829	30547
5	JALKOT	424	424	0	424	0	424	13282	421	13098	0	0	0	3	184	11631	0	1185	12816
6	LATUR	633	633	0	633	0	633	18289	630	18216	0	0	0	3	73	17465	0	722	18187
7	NILANGA	577	577	0	577	0	577	19266	577	19266	0	0	0	0	0	18077	0	1189	19266
8	RENAPUR	615	615	0	615	0	615	26618	614	26576	0	0	0	1	42	24653	0	1774	26427
9	SHIRUR ANANTPAL	142	142	0	142	0	142	4564	142	4564	0	0	0	0	0	4148	0	416	4564
10	UDGIR	826	826	0	826	0	826	43782	825	43674	0	0	0	1	108	40371	0	3303	43674
	Total	6195	6195	0	6195	0	6195	259483	6182	258877	0	0	0	13	606	243134	0	14786	257920