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

State : JHARKHAND

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	694	694	0	671	23	671	14481	553	10889	4	231	5	114	3356	11030	0	90	11120
1	BADASIJULDA	26	26	0	25	1	25	578	19	339	1	79	2	5	158	418	0	0	418
2	BANA	70	70	0	69	1	69	1668	61	1343	0	0	0	8	325	1331	0	12	1343
3	BANDU	34	34	0	33	1	33	613	28	530	0	0	0	5	83	524	0	6	530
4	DHURIPADA	33	33	0	33	0	33	931	27	657	0	0	0	6	274	653	0	4	657
5	DUMARDIH	21	21	0	20	1	20	440	15	358	0	0	0	5	82	358	0	0	358
6	EDAL	20	20	0	19	1	19	598	16	408	0	0	0	3	190	406	0	2	408
7	GAMAHARIA	24	24	0	23	1	23	914	19	656	0	0	0	4	258	656	0	0	656
8	GENGERULI	49	49	0	48	1	48	834	42	714	0	0	0	6	120	714	0	0	714
9	GOVINDPUR	39	39	0	38	1	38	745	32	556	0	0	0	6	189	555	0	1	556
10	HERMA	31	31	0	29	2	29	404	25	301	0	0	0	4	103	293	0	8	301
11	JONBANI	26	26	0	24	2	24	385	19	307	1	27	1	4	50	326	0	8	334
12	JUMAL	41	41	0	40	1	40	767	33	543	0	0	0	7	224	536	0	7	543
13	KATANGA	16	16	0	15	1	15	147	12	113	0	0	0	3	34	113	0	0	113
14	KENDMUNDI	30	30	0	30	0	30	318	25	248	0	0	0	5	70	248	0	0	248
15	KUJU	22	22	0	20	2	20	208	16	155	0	0	0	4	53	155	0	0	155
16	KURMA	43	43	0	43	0	43	998	37	848	1	37	1	5	112	872	0	13	885
17	POTKA	35	35	0	32	3	32	755	25	553	0	0	0	7	202	552	0	1	553
18	RAJNAGAR	38	38	0	37	1	37	639	28	496	0	0	0	9	143	490	0	6	496
19	TINTIDIH	40	40	0	38	2	38	989	28	639	0	0	0	10	350	622	0	17	639
20	TUMUNG	31	31	0	30	1	30	423	26	328	0	0	0	4	95	328	0	0	328
21	VIJADIH	25	25	0	25	0	25	1127	20	797	1	88	1	4	241	880	0	5	885
	Total	694	694	0	671	23	671	14481	553	10889	4	231	5	114	3356	11030	0	90	11120

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	RAJNAGAR	13	13	0	13	0	13	124	13	124	0	0	0	0	0	120	0	4	124
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0