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

State : ARUNACHAL PRADESH

S.No	District	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	247	243	4	237	6	237	15285	185	12035	10	321	1643	42	1286	12142	0	151	12293
1	CHANGLANG	12	12	0	12	0	12	1818	9	1743	1	16	13	2	46	1748	0	10	1758
2	EAST KAMENG	6	6	0	6	0	6	41	6	41	0	0	0	0	0	34	0	7	41
3	KAMLE	1	1	0	1	0	1	3	1	3	0	0	0	0	0	3	0	0	3
4	KRA-DAADI	27	27	0	27	0	27	271	18	262	0	0	0	9	9	236	0	26	262
5	KURUNG KUMEY	4	2	2	1	1	1	102	1	102	0	0	0	0	0	102	0	0	102
6	LEPARADA	11	11	0	11	0	11	594	11	594	0	0	0	0	0	590	0	4	594
7	LOHIT	9	9	0	9	0	9	55	6	15	0	0	0	3	40	15	0	0	15
8	LONGDING	3	3	0	3	0	3	153	3	153	0	0	0	0	0	153	0	0	153
9	LOWER SIANG	2	2	0	2	0	2	63	2	63	0	0	0	0	0	63	0	0	63
10	LOWER SUBANSIRI	37	37	0	37	0	37	1721	17	704	0	0	0	20	1017	700	0	4	704
11	NAMSAI	10	10	0	10	0	10	831	10	831	0	0	0	0	0	795	0	24	819
12	PAKKE KESSANG	20	20	0	20	0	20	3592	9	1627	8	299	1627	3	39	1879	0	0	1879
13	SIANG	9	9	0	8	1	8	433	8	433	0	0	0	0	0	426	0	6	432
14	TAWANG	25	24	1	24	0	24	1884	24	1884	0	0	0	0	0	1845	0	39	1884
15	TIRAP	22	22	0	21	1	21	258	18	123	1	6	3	2	126	126	0	1	127
16	UPPER SUBANSIRI	7	7	0	7	0	7	544	5	542	0	0	0	2	2	537	0	5	542
17	WEST KAMENG	38	38	0	35	3	35	2813	35	2813	0	0	0	0	0	2789	0	24	2813
18	WEST SIANG	4	3	1	3	0	3	109	2	102	0	0	0	1	7	101	0	1	102
	Total	247	243	4	237	6	237	15285	185	12035	10	321	1643	42	1286	12142	0	151	12293