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

State : BIHAR

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	2838	2838	0	2838	0	2838	81508	2273	62545	0	0	0	565	18963	62155	0	390	62545
1	BAIKUNTHPUR	262	262	0	262	0	262	7256	208	5408	0	0	0	54	1848	5385	0	23	5408
2	BARAULI	271	271	0	271	0	271	5106	213	3878	0	0	0	58	1228	3839	0	39	3878
3	BHOREY	211	211	0	211	0	211	5424	165	4221	0	0	0	46	1203	4178	0	43	4221
4	BIJAIPUR	120	120	0	120	0	120	3576	107	2815	0	0	0	13	761	2809	0	6	2815
5	GOPALGANJ	165	165	0	165	0	165	4361	131	3398	0	0	0	34	963	3374	0	24	3398
6	HATHUA	220	220	0	220	0	220	7198	176	5815	0	0	0	44	1383	5774	0	41	5815
7	KATAIYA	175	175	0	175	0	175	7117	135	5368	0	0	0	40	1749	5354	0	14	5368
8	KUCHAIKOTE	264	264	0	264	0	264	11567	204	9030	0	0	0	60	2537	8972	0	58	9030
9	MANJHA	223	223	0	223	0	223	7472	175	5415	0	0	0	48	2057	5389	0	26	5415
10	PANCHDEORI	230	230	0	230	0	230	6906	181	5041	0	0	0	49	1865	5015	0	26	5041
11	PHULWARIYA	170	170	0	170	0	170	3205	137	2545	0	0	0	33	660	2529	0	16	2545
12	SIDHWALIA	134	134	0	134	0	134	3128	106	2173	0	0	0	28	955	2154	0	19	2173
13	THAWE	217	217	0	217	0	217	4425	192	3839	0	0	0	25	586	3800	0	39	3839
14	UCHKAGAON	176	176	0	176	0	176	4767	143	3599	0	0	0	33	1168	3583	0	16	3599
	Total	2838	2838	0	2838	0	2838	81508	2273	62545	0	0	0	565	18963	62155	0	390	62545