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	2794	2792	2	2779	13	2779	94955	2507	88236	0	0	0	272	6719	87794	0	442	88236
1	BIHPUR	75	75	0	73	2	73	863	63	775	0	0	0	10	88	769	0	6	775
2	COLGONG	278	278	0	278	0	278	8558	258	8420	0	0	0	20	138	8356	0	64	8420
3	GOPALPUR	55	55	0	55	0	55	1221	50	1104	0	0	0	5	117	1102	0	2	1104
4	GORADIH	337	337	0	337	0	337	11006	313	10266	0	0	0	24	740	10188	0	78	10266
5	ISMAILPUR	36	36	0	36	0	36	585	34	582	0	0	0	2	3	580	0	2	582
6	JAGDISHPUR	224	224	0	224	0	224	5260	191	4378	0	0	0	33	882	4372	0	6	4378
7	KHARIK	80	78	2	77	1	77	1187	66	999	0	0	0	11	188	979	0	20	999
8	NARAYANPUR	47	47	0	47	0	47	1509	40	1422	0	0	0	7	87	1394	0	28	1422
9	NATHNAGAR	172	172	0	172	0	172	3791	137	2715	0	0	0	35	1076	2701	0	14	2715
10	NAUGACHHIA	74	74	0	64	10	64	1252	58	1210	0	0	0	6	42	1205	0	5	1210
11	PIRPAINTI	383	383	0	383	0	383	12550	348	11488	0	0	0	35	1062	11451	0	37	11488
12	RANGRACHOWK	34	34	0	34	0	34	949	27	886	0	0	0	7	63	886	0	0	886
13	SABOUR	89	89	0	89	0	89	1966	82	1866	0	0	0	7	100	1859	0	7	1866
14	SHAHKUND	435	435	0	435	0	435	27186	419	26407	0	0	0	16	779	26298	0	109	26407
15	SONHAULA	323	323	0	323	0	323	9598	273	8270	0	0	0	50	1328	8238	0	32	8270
16	SULTANGANJ	152	152	0	152	0	152	7474	148	7448	0	0	0	4	26	7416	0	32	7448
	Total	2794	2792	2	2779	13	2779	94955	2507	88236	0	0	0	272	6719	87794	0	442	88236