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	21698	21671	27	21662	9	21662	2044976	21565	2042709	0	0	0	97	2267	2019526	0	23183	2042709
1	DIMAPUR	2254	2230	24	2230	0	2230	396945	2230	396945	0	0	0	0	0	391355	0	5590	396945
2	KIPHIRE	833	833	0	833	0	833	108846	833	108846	0	0	0	0	0	108703	0	143	108846
3	KOHIMA	2044	2043	1	2043	0	2043	270546	2043	270546	0	0	0	0	0	257362	0	13184	270546
4	LONGLENG	527	527	0	527	0	527	135412	527	135412	0	0	0	0	0	135362	0	50	135412
5	MOKOKCHUNG	1378	1378	0	1378	0	1378	171248	1378	171248	0	0	0	0	0	170295	0	953	171248
6	MON	1158	1157	1	1157	0	1157	182738	1157	182738	0	0	0	0	0	182052	0	686	182738
7	PEREN	714	714	0	714	0	714	168202	714	168202	0	0	0	0	0	168160	0	42	168202
8	PHEK	1514	1514	0	1514	0	1514	210192	1417	207925	0	0	0	97	2267	207435	0	490	207925
9	TUENSANG	824	824	0	823	1	823	37075	823	37075	0	0	0	0	0	36791	0	284	37075
10	WOKHA	2139	2138	1	2130	8	2130	202624	2130	202624	0	0	0	0	0	201117	0	1507	202624
11	ZUNHEBOTO	8313	8313	0	8313	0	8313	161148	8313	161148	0	0	0	0	0	160894	0	254	161148
	Total	21698	21671	27	21662	9	21662	2044976	21565	2042709	0	0	0	97	2267	2019526	0	23183	2042709