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

State : PUNJAB

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	4930	4930	0	4930	0	4930	503951	4930	503951	0	0	0	0	0	495709	0	8242	503951
1	DEHLON	532	532	0	532	0	532	26616	532	26616	0	0	0	0	0	26163	0	453	26616
2	DORAHA	271	271	0	271	0	271	44424	271	44424	0	0	0	0	0	43875	0	549	44424
3	JAGRAON	296	296	0	296	0	296	51470	296	51470	0	0	0	0	0	50581	0	889	51470
4	KHANNA	387	387	0	387	0	387	51661	387	51661	0	0	0	0	0	50723	0	938	51661
5	LUDHIANA-1	369	369	0	369	0	369	35212	369	35212	0	0	0	0	0	34744	0	468	35212
6	LUDHIANA-2	509	509	0	509	0	509	63120	509	63120	0	0	0	0	0	62078	0	1042	63120
7	MACHHIWARA	409	409	0	409	0	409	39488	409	39488	0	0	0	0	0	38887	0	601	39488
8	MALOUD	222	222	0	222	0	222	41490	222	41490	0	0	0	0	0	40960	0	530	41490
9	PAKHOWAL	227	227	0	227	0	227	21217	227	21217	0	0	0	0	0	20846	0	371	21217
10	RAIKOT	678	678	0	678	0	678	26895	678	26895	0	0	0	0	0	26494	0	401	26895
11	SAMRALA	397	397	0	397	0	397	33908	397	33908	0	0	0	0	0	33058	0	850	33908
12	SIDHWAN BET	291	291	0	291	0	291	30326	291	30326	0	0	0	0	0	29854	0	472	30326
13	SUDHAR	342	342	0	342	0	342	38124	342	38124	0	0	0	0	0	37446	0	678	38124
	Total	4930	4930	0	4930	0	4930	503951	4930	503951	0	0	0	0	0	495709	0	8242	503951