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

State : UTTRANCHAL

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	14374	14374	0	14374	0	14374	342331	14374	342331	0	0	0	0	0	338198	0	4133	342331
1	PRATAPNAGAR	2881	2881	0	2881	0	2881	52575	2881	52575	0	0	0	0	0	51939	0	636	52575
2	BHILANGNA	421	421	0	421	0	421	48148	421	48148	0	0	0	0	0	47492	0	656	48148
3	JAKHNIDHAR	403	403	0	403	0	403	38028	403	38028	0	0	0	0	0	37330	0	698	38028
4	JAUNPUR	489	489	0	489	0	489	46374	489	46374	0	0	0	0	0	45937	0	437	46374
5	THAULDHAR	1019	1019	0	1019	0	1019	45390	1019	45390	0	0	0	0	0	45053	0	337	45390
6	CHAMBA	2405	2405	0	2405	0	2405	27107	2405	27107	0	0	0	0	0	26825	0	282	27107
7	NARENDRA NAGAR	782	782	0	782	0	782	20459	782	20459	0	0	0	0	0	20303	0	156	20459
8	DEOPRAYAG	2301	2301	0	2301	0	2301	39079	2301	39079	0	0	0	0	0	38426	0	653	39079
9	KIRTINAGAR	3673	3673	0	3673	0	3673	25171	3673	25171	0	0	0	0	0	24893	0	278	25171
	Total	14374	14374	0	14374	0	14374	342331	14374	342331	0	0	0	0	0	338198	0	4133	342331