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	61238	61238	0	61122	116	61122	6017542	61122	6017542	0	0	0	0	0	4631493	0	1386049	6017542
1	BILASPUR	1478	1478	0	1478	0	1478	207409	1478	207409	0	0	0	0	0	172144	0	35265	207409
2	CHAMBA	5362	5362	0	5305	57	5305	972654	5305	972654	0	0	0	0	0	767358	0	205296	972654
3	HAMIRPUR	4034	4034	0	4018	16	4018	334147	4018	334147	0	0	0	0	0	263325	0	70822	334147
4	KANGRA	7383	7383	0	7383	0	7383	813544	7383	813544	0	0	0	0	0	627855	0	185689	813544
5	KINNAUR	1479	1479	0	1479	0	1479	70642	1479	70642	0	0	0	0	0	55335	0	15307	70642
6	KULLU	5600	5600	0	5600	0	5600	584294	5600	584294	0	0	0	0	0	452678	0	131616	584294
7	LAHUL AND SPITI	667	667	0	667	0	667	15618	667	15618	0	0	0	0	0	11694	0	3924	15618
8	MANDI	16440	16440	0	16440	0	16440	1695921	16440	1695921	0	0	0	0	0	1274500	0	421421	1695921
9	SHIMLA	8220	8220	0	8205	15	8205	588433	8205	588433	0	0	0	0	0	452722	0	135711	588433
10	SIRMAUR	5334	5334	0	5334	0	5334	295162	5334	295162	0	0	0	0	0	223632	0	71530	295162
11	SOLAN	2306	2306	0	2306	0	2306	177718	2306	177718	0	0	0	0	0	138104	0	39614	177718
12	UNA	2935	2935	0	2907	28	2907	262000	2907	262000	0	0	0	0	0	192146	0	69854	262000
	Total	61238	61238	0	61122	116	61122	6017542	61122	6017542	0	0	0	0	0	4631493	0	1386049	6017542