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

State : TRIPURA

S.No	Panchayat	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	142	138	4	138	0	138	4599	120	3959	1	35	81	17	524	3922	0	66	3988
1	Adipur (ADC)	4	3	1	3	0	3	189	3	189	0	0	0	0	0	188	0	1	189
2	Brammachara (ADC)	1	1	0	1	0	1	3	1	3	0	0	0	0	0	3	0	0	3
3	Chandrapur Colony	4	4	0	4	0	4	191	3	145	0	0	0	1	46	143	0	2	145
4	Chandrapur R.F.	1	1	0	1	0	1	45	1	45	0	0	0	0	0	44	0	1	45
5	Chandrapur Village	5	5	0	5	0	5	202	5	202	0	0	0	0	0	197	0	5	202
6	Dakshin Maharani	5	5	0	5	0	5	87	4	69	0	0	0	1	18	68	0	1	69
7	Dakshin Matabari	4	4	0	4	0	4	213	3	128	0	0	0	1	85	127	0	1	128
8	Dakshin Murapara	3	3	0	3	0	3	112	2	99	0	0	0	1	13	98	0	1	99
9	Fulkumari	5	5	0	5	0	5	347	4	231	1	35	81	0	0	260	0	3	263
10	Gamaria (ADC)	10	9	1	9	0	9	197	4	107	0	0	0	5	90	103	0	4	107
11	Garjee (ADC)	3	3	0	3	0	3	3	3	3	0	0	0	0	0	3	0	0	3
12	Garjeechara	7	7	0	7	0	7	244	6	188	0	0	0	1	56	186	0	2	188
13	Holakhet	5	5	0	5	0	5	282	4	231	0	0	0	1	51	228	0	3	231
14	Indiranagar	3	3	0	3	0	3	133	2	74	0	0	0	1	59	74	0	0	74
15	Jowalikhamar	4	4	0	4	0	4	75	3	62	0	0	0	1	13	61	0	1	62
16	Khilpara	3	3	0	3	0	3	178	3	178	0	0	0	0	0	170	0	7	177
17	Kunjaban	2	2	0	2	0	2	5	2	5	0	0	0	0	0	5	0	0	5
18	Laxmipati	6	6	0	6	0	6	153	6	153	0	0	0	0	0	153	0	0	153
19	Maharani	2	2	0	2	0	2	200	2	200	0	0	0	0	0	194	0	6	200
20	Matabari	6	6	0	6	0	6	106	5	94	0	0	0	1	12	94	0	0	94
21	Paratia	5	5	0	5	0	5	60	5	60	0	0	0	0	0	60	0	0	60
22	Paschim Khilpara	11	11	0	11	0	11	219	10	185	0	0	0	1	34	182	0	3	185
23	Pitra	4	4	0	4	0	4	195	4	195	0	0	0	0	0	191	0	4	195
24	Potamati	5	4	1	4	0	4	228	4	228	0	0	0	0	0	225	0	3	228
25	Purba Chandrapur RF (ADC)	2	2	0	2	0	2	80	2	80	0	0	0	0	0	80	0	0	80
26	PURBA DAKSHIN MAHARANI	3	3	0	3	0	3	114	3	114	0	0	0	0	0	112	0	0	112
27	Purba Garjeechara (ADC)	2	2	0	2	0	2	15	2	15	0	0	0	0	0	12	0	3	15
28	Purba Kunjaban	1	1	0	1	0	1	1	1	1	0	0	0	0	0	1	0	0	1
29	Purba Mogpuskurini (ADC)	3	3	0	3	0	3	86	3	86	0	0	0	0	0	84	0	2	86
30	Rajnagar	8	8	0	8	0	8	161	6	114	0	0	0	2	47	111	0	3	114
31	Simsima	6	5	1	5	0	5	195	5	195	0	0	0	0	0	190	0	5	195
32	Tainani	2	2	0	2	0	2	3	2	3	0	0	0	0	0	3	0	0	3
33	Uttar Chandrapur	2	2	0	2	0	2	99	2	99	0	0	0	0	0	98	0	1	99
34	Uttar Kalaban	5	5	0	5	0	5	178	5	178	0	0	0	0	0	174	0	4	178
	Total	142	138	4	138	0	138	4599	120	3959	1	35	81	17	524	3922	0	66	3988

FTO Generated at Block Level

S.No	Block	TotalFTOGenerated	Ist Signatory		2nd Signatory		FTO sent to Financial Institutions		FTO Processed by Financial Institution Completely		FTO Partially Processed by Financial Institution			FTO Pending for Processing by Financial Institution		Response from Financial Institution R
			No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of FTO Pending	No. of 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	MATABARI	10	10	0	10	0	10	736	9	694	0	0	0	1	42	632	0	62	694
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0