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

State : NAGALAND

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	44270	44227	43	44226	1	44226	5979773	44224	5978723	0	0	0	2	1050	4259339	0	1719384	5978723
1	DIMAPUR	3155	3140	15	3140	0	3140	1004538	3140	1004538	0	0	0	0	0	829422	0	175116	1004538
2	KIPHIRE	1607	1593	14	1593	0	1593	362787	1593	362787	0	0	0	0	0	232087	0	130700	362787
3	KOHIMA	4342	4342	0	4342	0	4342	666713	4342	666713	0	0	0	0	0	412164	0	254549	666713
4	LONGLENG	1901	1901	0	1901	0	1901	256199	1901	256199	0	0	0	0	0	150194	0	106005	256199
5	MOKOKCHUNG	4035	4035	0	4035	0	4035	249673	4035	249673	0	0	0	0	0	238230	0	11443	249673
6	MON	1369	1368	1	1368	0	1368	252911	1368	252911	0	0	0	0	0	244194	0	8717	252911
7	PEREN	1877	1877	0	1877	0	1877	639868	1877	639868	0	0	0	0	0	527803	0	112065	639868
8	PHEK	2046	2033	13	2032	1	2032	394640	2030	393590	0	0	0	2	1050	321091	0	72499	393590
9	TUENSANG	889	889	0	889	0	889	49100	889	49100	0	0	0	0	0	28983	0	20117	49100
10	WOKHA	7453	7453	0	7453	0	7453	990594	7453	990594	0	0	0	0	0	584980	0	405614	990594
11	ZUNHEBOTO	15596	15596	0	15596	0	15596	1112750	15596	1112750	0	0	0	0	0	690191	0	422559	1112750
	Total	44270	44227	43	44226	1	44226	5979773	44224	5978723	0	0	0	2	1050	4259339	0	1719384	5978723