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	1927	1913	14	1913	0	1913	80140	1442	60681	0	0	0	471	19459	60483	0	198	60681
1	ALAMNAGAR	219	219	0	219	0	219	9378	155	6951	0	0	0	64	2427	6940	0	11	6951
2	BIHARIGANJ	107	107	0	107	0	107	4761	81	3409	0	0	0	26	1352	3403	0	6	3409
3	CHAUSA	98	98	0	98	0	98	4696	84	4182	0	0	0	14	514	4175	0	7	4182
4	GAMHARIYA	44	44	0	44	0	44	1432	34	929	0	0	0	10	503	923	0	6	929
5	GHELARH	151	150	1	150	0	150	4693	107	3302	0	0	0	43	1391	3300	0	2	3302
6	GWALPARA	92	92	0	92	0	92	2651	65	1888	0	0	0	27	763	1879	0	9	1888
7	KUMARKHAND	342	342	0	342	0	342	15282	269	11536	0	0	0	73	3746	11494	0	42	11536
8	MADHEPURA	246	246	0	246	0	246	8655	190	6435	0	0	0	56	2220	6402	0	33	6435
9	MURLIGANJ	173	173	0	173	0	173	6995	128	5095	0	0	0	45	1900	5064	0	31	5095
10	PURANI	108	108	0	108	0	108	6309	83	4758	0	0	0	25	1551	4746	0	12	4758
11	SHANKARPUR	90	89	1	89	0	89	3377	71	2678	0	0	0	18	699	2665	0	13	2678
12	SINGHESHWAR	158	146	12	146	0	146	5105	103	4142	0	0	0	43	963	4125	0	17	4142
13	UDA KISHANGANJ	99	99	0	99	0	99	6806	72	5376	0	0	0	27	1430	5367	0	9	5376
	Total	1927	1913	14	1913	0	1913	80140	1442	60681	0	0	0	471	19459	60483	0	198	60681