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	163	163	0	163	0	163	7341	125	6045	0	0	0	38	1296	5975	0	70	6045
1	AMBEDKAR NAGAR	7	7	0	7	0	7	248	6	247	0	0	0	1	1	241	0	6	247
2	BETCHERRA	2	2	0	2	0	2	62	1	9	0	0	0	1	53	9	0	0	9
3	DAKSHIN UNAKOTI	3	3	0	3	0	3	38	1	20	0	0	0	2	18	20	0	0	20
4	DARCHAWI	8	8	0	8	0	8	83	7	78	0	0	0	1	5	78	0	0	78
5	DEMDUM	3	3	0	3	0	3	142	2	77	0	0	0	1	65	76	0	1	77
6	DEO-VELLY	8	8	0	8	0	8	309	7	273	0	0	0	1	36	272	0	1	273
7	DUDPUR	7	7	0	7	0	7	179	5	109	0	0	0	2	70	108	0	1	109
8	EAST KANCHANBARI	3	3	0	3	0	3	14	3	14	0	0	0	0	0	14	0	0	14
9	EAST RAITWISA	1	1	0	1	0	1	114	1	114	0	0	0	0	0	114	0	0	114
10	EAST RATACHERRA	2	2	0	2	0	2	136	2	136	0	0	0	0	0	133	0	3	136
11	FATIKCHERRA DASARATH DEB	5	5	0	5	0	5	182	4	108	0	0	0	1	74	108	0	0	108
12	FATIKROY	8	8	0	8	0	8	242	8	242	0	0	0	0	0	242	0	0	242
13	GAKULNAGAR	5	5	0	5	0	5	525	4	507	0	0	0	1	18	501	0	6	507
14	GANGANAGAR	2	2	0	2	0	2	175	2	175	0	0	0	0	0	172	0	3	175
15	JAGANNATHPUR	4	4	0	4	0	4	66	2	40	0	0	0	2	26	40	0	0	40
16	JURICHERRA	5	5	0	5	0	5	110	3	107	0	0	0	2	3	105	0	2	107
17	KANCHANBARI	5	5	0	5	0	5	482	3	361	0	0	0	2	121	355	0	6	361
18	KRISHNANAGAR	5	5	0	5	0	5	415	3	320	0	0	0	2	95	320	0	0	320
19	LALJURI	4	4	0	4	0	4	309	2	262	0	0	0	2	47	262	0	0	262
20	MASAULI	4	4	0	4	0	4	354	2	218	0	0	0	2	136	216	0	2	218
21	RADHANAGAR	4	4	0	4	0	4	124	2	87	0	0	0	2	37	87	0	0	87
22	RAJKANDI	3	3	0	3	0	3	327	2	312	0	0	0	1	15	312	0	0	312
23	Rajnagar	4	4	0	4	0	4	132	4	132	0	0	0	0	0	131	0	1	132
24	Ratiabari	6	6	0	6	0	6	326	5	299	0	0	0	1	27	285	0	14	299
25	SAIDACHERRA	9	9	0	9	0	9	139	7	122	0	0	0	2	17	122	0	0	122
26	SAIDARPAR	2	2	0	2	0	2	224	2	224	0	0	0	0	0	222	0	2	224
27	SONAIMURI	7	7	0	7	0	7	133	5	100	0	0	0	2	33	100	0	0	100
28	SUKANTA NAGAR	8	8	0	8	0	8	369	7	328	0	0	0	1	41	316	0	12	328
29	TARANINAGAR	8	8	0	8	0	8	162	7	158	0	0	0	1	4	156	0	2	158
30	UJANDUDPUR	7	7	0	7	0	7	356	6	322	0	0	0	1	34	318	0	4	322
31	Vidyasagar	2	2	0	2	0	2	88	2	88	0	0	0	0	0	87	0	1	88
32	West Kanchanbari	3	3	0	3	0	3	131	3	131	0	0	0	0	0	131	0	0	131
33	WEST MASAULI	3	3	0	3	0	3	402	2	221	0	0	0	1	181	220	0	1	221
34	WEST RATACHERRA	6	6	0	6	0	6	243	3	104	0	0	0	3	139	102	0	2	104
	Total	163	163	0	163	0	163	7341	125	6045	0	0	0	38	1296	5975	0	70	6045

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	KUMARGHAT	21	21	0	21	0	21	181	21	181	0	0	0	0	0	154	0	27	181
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0