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

State : WEST BENGAL

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	1047	1028	19	1026	2	1026	14846	0	0	0	0	0	1026	14846	0	0	0	0
1	24 PARGANAS (NORTH)	1	1	0	1	0	1	68	0	0	0	0	0	1	68	0	0	0	0
2	24 PARGANAS SOUTH	304	304	0	304	0	304	8036	0	0	0	0	0	304	8036	0	0	0	0
3	ALIPURDUAR	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
4	BANKURA	21	20	1	20	0	20	122	0	0	0	0	0	20	122	0	0	0	0
5	BIRBHUM	44	43	1	43	0	43	224	0	0	0	0	0	43	224	0	0	0	0
6	COOCHBEHAR	2	2	0	2	0	2	152	0	0	0	0	0	2	152	0	0	0	0
7	Darjeeling Gorkha Hill Council (DGHC)	2	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
8	DINAJPUR UTTAR	13	12	1	12	0	12	25	0	0	0	0	0	12	25	0	0	0	0
9	HOOGHLY	5	4	1	4	0	4	22	0	0	0	0	0	4	22	0	0	0	0
10	JHARGRAM	1	1	0	1	0	1	2	0	0	0	0	0	1	2	0	0	0	0
11	KALIMPONG	10	2	8	2	0	2	16	0	0	0	0	0	2	16	0	0	0	0
12	MALDAH	22	18	4	17	1	17	241	0	0	0	0	0	17	241	0	0	0	0
13	MURSHIDABAD	47	47	0	47	0	47	1288	0	0	0	0	0	47	1288	0	0	0	0
14	NADIA	22	22	0	21	1	21	89	0	0	0	0	0	21	89	0	0	0	0
15	PASCHIM BARDHAMAN	4	4	0	4	0	4	9	0	0	0	0	0	4	9	0	0	0	0
16	PASCHIM MEDINIPUR	50	50	0	50	0	50	698	0	0	0	0	0	50	698	0	0	0	0
17	PURBA BARDHAMAN	31	31	0	31	0	31	238	0	0	0	0	0	31	238	0	0	0	0
18	PURBA MEDINIPUR	31	31	0	31	0	31	95	0	0	0	0	0	31	95	0	0	0	0
19	PURULIA	436	436	0	436	0	436	3521	0	0	0	0	0	436	3521	0	0	0	0
	Total	1047	1028	19	1026	2	1026	14846	0	0	0	0	0	1026	14846	0	0	0	0