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	1968	1968	0	1966	2	1966	50619	1774	45397	0	0	0	192	5222	44996	0	378	45374
1	AGIAON	114	114	0	112	2	112	4230	109	4204	0	0	0	3	26	4163	0	41	4204
2	ARA	79	79	0	79	0	79	1556	69	1416	0	0	0	10	140	1405	0	10	1415
3	BARHARA	52	52	0	52	0	52	1230	49	1159	0	0	0	3	71	1151	0	8	1159
4	BEHEA	139	139	0	139	0	139	3127	121	2556	0	0	0	18	571	2533	0	23	2556
5	CHARPOKHARI	130	130	0	130	0	130	2998	116	2810	0	0	0	14	188	2776	0	34	2810
6	GARHANI	71	71	0	71	0	71	1504	63	1330	0	0	0	8	174	1319	0	11	1330
7	JAGDISHPUR	120	120	0	120	0	120	2448	109	2226	0	0	0	11	222	2200	0	25	2225
8	KOILWAR	183	183	0	183	0	183	5121	165	4591	0	0	0	18	530	4570	0	19	4589
9	PIRO	292	292	0	292	0	292	7373	273	6507	0	0	0	19	866	6485	0	16	6501
10	SAHAR	242	242	0	242	0	242	8971	225	8427	0	0	0	17	544	8370	0	53	8423
11	SANDESH	68	68	0	68	0	68	1501	57	1207	0	0	0	11	294	1200	0	4	1204
12	SHAHPUR	165	165	0	165	0	165	2001	147	1566	0	0	0	18	435	1538	0	28	1566
13	TARARI	202	202	0	202	0	202	6042	173	5247	0	0	0	29	795	5156	0	85	5241
14	UDWANTNAGAR	111	111	0	111	0	111	2517	98	2151	0	0	0	13	366	2130	0	21	2151
	Total	1968	1968	0	1966	2	1966	50619	1774	45397	0	0	0	192	5222	44996	0	378	45374