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	2752	2749	3	2749	0	2749	74089	2215	58262	0	0	0	534	15827	57744	0	518	58262
1	AGIAON	164	164	0	164	0	164	6803	120	4854	0	0	0	44	1949	4808	0	46	4854
2	ARA	119	119	0	119	0	119	2487	90	1791	0	0	0	29	696	1779	0	12	1791
3	BARHARA	74	74	0	74	0	74	1773	59	1496	0	0	0	15	277	1487	0	9	1496
4	BEHEA	179	179	0	179	0	179	4294	157	3603	0	0	0	22	691	3578	0	25	3603
5	CHARPOKHARI	191	191	0	191	0	191	4732	152	3530	0	0	0	39	1202	3490	0	40	3530
6	GARHANI	94	94	0	94	0	94	2031	80	1667	0	0	0	14	364	1654	0	13	1667
7	JAGDISHPUR	187	187	0	187	0	187	4378	139	2899	0	0	0	48	1479	2865	0	34	2899
8	KOILWAR	259	259	0	259	0	259	7399	223	6461	0	0	0	36	938	6432	0	29	6461
9	PIRO	386	386	0	386	0	386	9834	319	8026	0	0	0	67	1808	8003	0	23	8026
10	SAHAR	371	371	0	371	0	371	14185	285	10883	0	0	0	86	3302	10790	0	93	10883
11	SANDESH	94	91	3	91	0	91	1988	71	1572	0	0	0	20	416	1563	0	9	1572
12	SHAHPUR	215	215	0	215	0	215	3181	176	2195	0	0	0	39	986	2163	0	32	2195
13	TARARI	269	269	0	269	0	269	7724	220	6493	0	0	0	49	1231	6367	0	126	6493
14	UDWANTNAGAR	150	150	0	150	0	150	3280	124	2792	0	0	0	26	488	2765	0	27	2792
	Total	2752	2749	3	2749	0	2749	74089	2215	58262	0	0	0	534	15827	57744	0	518	58262