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	1171	1170	1	1156	14	1156	79847	1022	70900	1	48	1	133	8898	70819	0	128	70947
1	AGLOI	55	55	0	54	1	54	3539	47	3098	0	0	0	7	441	3092	0	6	3098
2	AHUT GRAM	62	62	0	62	0	62	4994	56	4487	0	0	0	6	507	4478	0	9	4487
3	BARA SONAKAR	112	111	1	111	0	111	5849	105	5451	0	0	0	6	398	5447	0	4	5451
4	BARARI	66	66	0	65	1	65	3617	61	3518	0	0	0	4	99	3516	0	2	3518
5	Batail	24	24	0	24	0	24	1932	21	1786	0	0	0	3	146	1778	0	8	1786
6	BINDUPARA	20	20	0	20	0	20	1436	16	1127	0	0	0	4	309	1127	0	0	1127
7	BINODPUR	4	4	0	2	2	2	21	2	21	0	0	0	0	0	21	0	0	21
8	BISHANPUR	59	59	0	57	2	57	4591	49	3826	0	0	0	8	765	3825	0	1	3826
9	DARIYAPUR	14	14	0	14	0	14	352	14	352	0	0	0	0	0	347	0	5	352
10	HARIHARA	12	12	0	12	0	12	1340	11	1295	0	0	0	1	45	1291	0	4	1295
11	HASTI PARA	47	47	0	46	1	46	2240	42	1797	0	0	0	4	443	1793	0	4	1797
12	JAMPUR	20	20	0	20	0	20	392	17	368	0	0	0	3	24	368	0	0	368
13	KALU	49	49	0	49	0	49	2044	43	1900	0	0	0	6	144	1896	0	4	1900
14	KOTAL POKHAR	40	40	0	39	1	39	1830	35	1603	0	0	0	4	227	1599	0	4	1603
15	MADHUWA PARA	37	37	0	37	0	37	1863	33	1640	0	0	0	4	223	1640	0	0	1640
16	MAHARAJPUR	36	36	0	36	0	36	933	32	828	0	0	0	4	105	825	0	3	828
17	MAYURKOLA	105	105	0	105	0	105	12425	97	11365	0	0	0	8	1060	11326	0	39	11365
18	MIRZAPUR	81	81	0	80	1	80	8183	68	7115	0	0	0	12	1068	7099	0	16	7115
19	PATHARIYA	180	180	0	176	4	176	16330	147	14133	0	0	0	29	2197	14113	0	19	14132
20	PLASBONA	16	16	0	16	0	16	246	12	195	0	0	0	4	51	195	0	0	195
21	RAM NAGAR	24	24	0	24	0	24	1522	22	1401	0	0	0	2	121	1401	0	0	1401
22	RISOUR	21	21	0	20	1	20	828	17	671	0	0	0	3	157	671	0	0	671
23	RUPASPUR	30	30	0	30	0	30	780	26	645	1	48	1	3	86	693	0	0	693
24	SATGACHHI	33	33	0	33	0	33	1172	25	890	0	0	0	8	282	890	0	0	890
25	SRIKUND	24	24	0	24	0	24	1388	24	1388	0	0	0	0	0	1388	0	0	1388
	Total	1171	1170	1	1156	14	1156	79847	1022	70900	1	48	1	133	8898	70819	0	128	70947

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	Barharwa	27	27	0	27	0	27	1921	26	1847	0	0	0	1	74	1837	0	10	1847
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0