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

State : JHARKHAND

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	4894	4894	0	4893	1	4893	369625	4838	362110	32	5928	46	23	1541	367065	0	973	368038
1	AKDONIKALA	99	99	0	99	0	99	1923	99	1923	0	0	0	0	0	1917	0	6	1923
2	AKDONIKHURD	70	70	0	70	0	70	952	70	952	0	0	0	0	0	939	0	13	952
3	ALGUNDA	181	181	0	181	0	181	22388	181	22388	0	0	0	0	0	22366	0	22	22388
4	BADGUNDA KHURD	187	187	0	187	0	187	21288	187	21288	0	0	0	0	0	21281	0	7	21288
5	BAJTO	218	218	0	218	0	218	44107	209	41908	4	1258	8	5	933	43055	0	111	43166
6	BARAHMORIYA	165	165	0	165	0	165	4513	163	4474	0	0	0	2	39	4468	0	6	4474
7	BERDONGA	138	138	0	138	0	138	20693	138	20693	0	0	0	0	0	20680	0	13	20693
8	CHUNJAKA	199	199	0	199	0	199	12684	199	12684	0	0	0	0	0	12641	0	43	12684
9	GADI SHRIRAMPUR	91	91	0	91	0	91	3364	91	3364	0	0	0	0	0	3360	0	4	3364
10	JASPUR	202	202	0	202	0	202	49300	199	48344	3	952	4	0	0	49083	0	213	49296
11	JITPUR	215	215	0	215	0	215	25641	212	25074	3	562	5	0	0	25507	0	129	25636
12	KARHARBARI	160	160	0	160	0	160	4822	153	4111	5	558	5	2	148	4665	0	4	4669
13	KHAWA	281	281	0	281	0	281	39557	280	39428	1	128	1	0	0	39469	0	87	39556
14	LEDA	176	176	0	176	0	176	6505	172	6059	2	335	3	2	108	6368	0	26	6394
15	MAHESHLUNDI	109	109	0	109	0	109	493	109	493	0	0	0	0	0	493	0	0	493
16	MANGARODIH	18	18	0	18	0	18	3797	18	3797	0	0	0	0	0	3793	0	4	3797
17	MATRUKHA	186	186	0	186	0	186	14222	185	13760	1	460	2	0	0	14193	0	27	14220
18	MOHANPUR	152	152	0	152	0	152	2372	152	2372	0	0	0	0	0	2361	0	11	2372
19	PAHADPUR	190	190	0	190	0	190	17999	187	17772	3	224	3	0	0	17968	0	28	17996
20	PALMO	178	178	0	178	0	178	7531	176	7445	0	0	0	2	86	7412	0	33	7445
21	PARSATAND	123	123	0	123	0	123	3176	119	2893	4	278	5	0	0	3140	0	31	3171
22	PATRODIH	165	165	0	165	0	165	4431	165	4431	0	0	0	0	0	4425	0	6	4431
23	PHULCHI	223	223	0	223	0	223	12942	220	12000	3	936	6	0	0	12885	0	51	12936
24	PINDATAND	181	181	0	181	0	181	10296	178	10182	1	95	1	2	18	10272	0	5	10277
25	PURNANAGAR	127	127	0	126	1	126	6143	126	6143	0	0	0	0	0	6132	0	11	6143
26	SENADONI	162	162	0	162	0	162	5619	159	5577	1	25	1	2	16	5574	0	28	5602
27	SIKDARDIH	176	176	0	176	0	176	2400	176	2400	0	0	0	0	0	2389	0	11	2400
28	SINDWARIYA	208	208	0	208	0	208	16256	205	16053	1	117	2	2	84	16129	0	41	16170
29	TELODIH	176	176	0	176	0	176	2715	174	2685	0	0	0	2	30	2685	0	0	2685
30	UDANABAD	138	138	0	138	0	138	1496	136	1417	0	0	0	2	79	1415	0	2	1417
	Total	4894	4894	0	4893	1	4893	369625	4838	362110	32	5928	46	23	1541	367065	0	973	368038

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	Giridih	4	4	0	4	0	4	88	4	88	0	0	0	0	0	88	0	0	88
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0