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	4301	4301	0	4293	8	4293	151582	3238	109871	0	0	0	1055	41711	108813	0	1058	109871
1	AKBARPUR	315	315	0	315	0	315	10445	251	7720	0	0	0	64	2725	7607	0	113	7720
2	Govindpur Block	334	334	0	334	0	334	5493	254	4122	0	0	0	80	1371	4092	0	30	4122
3	Hasua Block	354	354	0	354	0	354	10657	208	6212	0	0	0	146	4445	6132	0	80	6212
4	Kashichak Block	77	77	0	77	0	77	1635	62	1306	0	0	0	15	329	1282	0	24	1306
5	Kowakole Block	647	647	0	647	0	647	16927	492	12600	0	0	0	155	4327	12534	0	66	12600
6	Meskaur Block	158	158	0	158	0	158	3496	130	2687	0	0	0	28	809	2675	0	12	2687
7	Nardiganj Block	278	278	0	278	0	278	5108	220	3842	0	0	0	58	1266	3832	0	10	3842
8	NARHAT BLOCK	184	184	0	176	8	176	4918	133	3605	0	0	0	43	1313	3583	0	22	3605
9	Nawada Block	345	345	0	345	0	345	6471	259	5105	0	0	0	86	1366	5057	0	48	5105
10	Pakaribarawan	443	443	0	443	0	443	19194	344	13691	0	0	0	99	5503	13510	0	181	13691
11	Rajauli Block	70	70	0	70	0	70	13347	47	9310	0	0	0	23	4037	9260	0	50	9310
12	Roh Block	217	217	0	217	0	217	16828	127	9517	0	0	0	90	7311	9319	0	198	9517
13	SIRDALA	62	62	0	62	0	62	9051	48	7179	0	0	0	14	1872	7115	0	64	7179
14	Warsaliganj	817	817	0	817	0	817	28012	663	22975	0	0	0	154	5037	22815	0	160	22975
	Total	4301	4301	0	4293	8	4293	151582	3238	109871	0	0	0	1055	41711	108813	0	1058	109871