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

State : HIMACHAL PRADESH

S.No	District	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	49296	49296	0	49296	0	49296	2446758	49296	2446758	0	0	0	0	0	2425550	0	21203	2446753
1	BILASPUR	1298	1298	0	1298	0	1298	86350	1298	86350	0	0	0	0	0	85154	0	1196	86350
2	CHAMBA	4331	4331	0	4331	0	4331	427597	4331	427597	0	0	0	0	0	425105	0	2492	427597
3	HAMIRPUR	3091	3091	0	3091	0	3091	151324	3091	151324	0	0	0	0	0	149656	0	1668	151324
4	KANGRA	6273	6273	0	6273	0	6273	394824	6273	394824	0	0	0	0	0	392103	0	2721	394824
5	KINNAUR	997	997	0	997	0	997	19897	997	19897	0	0	0	0	0	19810	0	87	19897
6	KULLU	3948	3948	0	3948	0	3948	186759	3948	186759	0	0	0	0	0	184688	0	2071	186759
7	LAHUL AND SPITI	358	358	0	358	0	358	7035	358	7035	0	0	0	0	0	6962	0	73	7035
8	MANDI	13043	13043	0	13043	0	13043	614135	13043	614135	0	0	0	0	0	609442	0	4693	614135
9	SHIMLA	6420	6420	0	6420	0	6420	212162	6420	212162	0	0	0	0	0	209977	0	2185	212162
10	SIRMAUR	4518	4518	0	4518	0	4518	134153	4518	134153	0	0	0	0	0	132709	0	1444	134153
11	SOLAN	2322	2322	0	2322	0	2322	92322	2322	92322	0	0	0	0	0	90766	0	1551	92317
12	UNA	2697	2697	0	2697	0	2697	120200	2697	120200	0	0	0	0	0	119178	0	1022	120200
	Total	49296	49296	0	49296	0	49296	2446758	49296	2446758	0	0	0	0	0	2425550	0	21203	2446753