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	2052	2052	0	2052	0	2052	76361	1818	66808	0	0	0	234	9553	66552	0	256	66808
1	AMOUR	309	309	0	309	0	309	8314	293	7813	0	0	0	16	501	7789	0	24	7813
2	BAISA	117	117	0	117	0	117	5668	98	4692	0	0	0	19	976	4686	0	6	4692
3	BAISI	193	193	0	193	0	193	3572	176	3271	0	0	0	17	301	3263	0	8	3271
4	BANMANKHI	236	236	0	236	0	236	12619	209	11260	0	0	0	27	1359	11200	0	60	11260
5	BARHARA	115	115	0	115	0	115	5462	105	4809	0	0	0	10	653	4791	0	18	4809
6	BHAWANIPUR	108	108	0	108	0	108	3466	83	2690	0	0	0	25	776	2680	0	10	2690
7	DAGRAUA	97	97	0	97	0	97	3773	83	3092	0	0	0	14	681	3075	0	17	3092
8	DHAMDAHA	137	137	0	137	0	137	3668	116	3025	0	0	0	21	643	3013	0	12	3025
9	JALALGARH	96	96	0	96	0	96	2228	84	1845	0	0	0	12	383	1834	0	11	1845
10	KASBA	242	242	0	242	0	242	5207	211	4779	0	0	0	31	428	4769	0	10	4779
11	KRITYANAND NAGAR	43	43	0	43	0	43	2376	35	1611	0	0	0	8	765	1604	0	7	1611
12	PURNIA EAST	139	139	0	139	0	139	5010	124	4598	0	0	0	15	412	4578	0	20	4598
13	RUPOULI	95	95	0	95	0	95	7921	86	7033	0	0	0	9	888	7012	0	21	7033
14	SRINAGAR	125	125	0	125	0	125	7077	115	6290	0	0	0	10	787	6258	0	32	6290
	Total	2052	2052	0	2052	0	2052	76361	1818	66808	0	0	0	234	9553	66552	0	256	66808