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

State : TRIPURA

S.No	Panchayat	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	5908	5908	0	5908	0	5908	65854	5908	65854	0	0	0	0	0	64935	0	919	65854
1	Bagan	110	110	0	110	0	110	2337	110	2337	0	0	0	0	0	2311	0	26	2337
2	BARABIL	123	123	0	123	0	123	1896	123	1896	0	0	0	0	0	1867	0	29	1896
3	Dakshin Singicherra	328	328	0	328	0	328	1528	328	1528	0	0	0	0	0	1519	0	9	1528
4	DHALABIL	157	157	0	157	0	157	1894	157	1894	0	0	0	0	0	1862	0	32	1894
5	GOURNAGAR	202	202	0	202	0	202	1260	202	1260	0	0	0	0	0	1233	0	27	1260
6	JAMBURA	181	181	0	181	0	181	4173	181	4173	0	0	0	0	0	4151	0	22	4173
7	LAXMI NARAYANPUR	428	428	0	428	0	428	6491	428	6491	0	0	0	0	0	6364	0	127	6491
8	MADHYA GANKI	145	145	0	145	0	145	3104	145	3104	0	0	0	0	0	3061	0	43	3104
9	MADHYA SINGHICHERRA	92	92	0	92	0	92	971	92	971	0	0	0	0	0	954	0	17	971
10	PAHARMURA	189	189	0	189	0	189	2995	189	2995	0	0	0	0	0	2979	0	16	2995
11	PASCHIM CHEBRI	222	222	0	222	0	222	3788	222	3788	0	0	0	0	0	3716	0	72	3788
12	PASCHIM GANKI	318	318	0	318	0	318	1991	318	1991	0	0	0	0	0	1936	0	55	1991
13	PASCHIM SINGICHERRA	115	115	0	115	0	115	1814	115	1814	0	0	0	0	0	1767	0	47	1814
14	PASCHIM SONATALA	170	170	0	170	0	170	2581	170	2581	0	0	0	0	0	2568	0	13	2581
15	PURBA CHEBRI	141	141	0	141	0	141	1696	141	1696	0	0	0	0	0	1684	0	12	1696
16	PURBA GANKI	208	208	0	208	0	208	3614	208	3614	0	0	0	0	0	3566	0	48	3614
17	PURBA RAMCHANDRAGHAT	275	275	0	275	0	275	4608	275	4608	0	0	0	0	0	4541	0	67	4608
18	Purba Sonatala	143	143	0	143	0	143	1760	143	1760	0	0	0	0	0	1731	0	29	1760
19	SAMATAL PADMABIL	92	92	0	92	0	92	1417	92	1417	0	0	0	0	0	1331	0	86	1417
20	SANTINAGAR	294	294	0	294	0	294	2730	294	2730	0	0	0	0	0	2706	0	24	2730
21	SEPAIHOUR	577	577	0	577	0	577	1584	577	1584	0	0	0	0	0	1566	0	18	1584
22	SONATALA	110	110	0	110	0	110	1075	110	1075	0	0	0	0	0	1059	0	16	1075
23	UTTAR CHEBRI	773	773	0	773	0	773	3980	773	3980	0	0	0	0	0	3948	0	32	3980
24	UTTAR RAMCHANDRAGHAT	302	302	0	302	0	302	4230	302	4230	0	0	0	0	0	4197	0	33	4230
25	UTTAR SINGICHERRA	213	213	0	213	0	213	2337	213	2337	0	0	0	0	0	2318	0	19	2337
	Total	5908	5908	0	5908	0	5908	65854	5908	65854	0	0	0	0	0	64935	0	919	65854

FTO Generated at Block Level

S.No	Block	TotalFTOGenerated	Ist Signatory		2nd Signatory		FTO sent to Financial Institutions		FTO Processed by Financial Institution Completely		FTO Partially Processed by Financial Institution			FTO Pending for Processing by Financial Institution		Response from Financial Institution R
			No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of FTO Pending	No. of 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	Khowai	36	36	0	36	0	36	122	36	122	0	0	0	0	0	120	0	2	122
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0