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	17566	17566	0	17566	0	17566	365223	17566	365223	0	0	0	0	0	363075	0	2148	365223
1	ALAMNAGAR	1452	1452	0	1452	0	1452	33665	1452	33665	0	0	0	0	0	33516	0	149	33665
2	BIHARIGANJ	859	859	0	859	0	859	21154	859	21154	0	0	0	0	0	21046	0	108	21154
3	CHAUSA	1168	1168	0	1168	0	1168	27104	1168	27104	0	0	0	0	0	27005	0	99	27104
4	GAMHARIYA	701	701	0	701	0	701	8891	701	8891	0	0	0	0	0	8843	0	48	8891
5	GHELARH	1440	1440	0	1440	0	1440	19473	1440	19473	0	0	0	0	0	19368	0	105	19473
6	GWALPARA	952	952	0	952	0	952	18471	952	18471	0	0	0	0	0	18354	0	117	18471
7	KUMARKHAND	2910	2910	0	2910	0	2910	65360	2910	65360	0	0	0	0	0	65009	0	351	65360
8	MADHEPURA	2173	2173	0	2173	0	2173	42252	2173	42252	0	0	0	0	0	41965	0	287	42252
9	MURLIGANJ	2050	2050	0	2050	0	2050	42638	2050	42638	0	0	0	0	0	42268	0	370	42638
10	PURANI	1006	1006	0	1006	0	1006	21477	1006	21477	0	0	0	0	0	21381	0	96	21477
11	SHANKARPUR	897	897	0	897	0	897	18915	897	18915	0	0	0	0	0	18757	0	158	18915
12	SINGHESHWAR	1182	1182	0	1182	0	1182	22486	1182	22486	0	0	0	0	0	22320	0	166	22486
13	UDA KISHANGANJ	776	776	0	776	0	776	23337	776	23337	0	0	0	0	0	23243	0	94	23337
	Total	17566	17566	0	17566	0	17566	365223	17566	365223	0	0	0	0	0	363075	0	2148	365223