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	4164	4164	0	4161	3	4161	104557	4126	102609	27	1745	31	8	172	103676	0	678	104354
1	AMNARI	176	176	0	176	0	176	2942	176	2942	0	0	0	0	0	2926	0	16	2942
2	BAGODIH	136	136	0	135	1	135	1895	135	1895	0	0	0	0	0	1895	0	0	1895
3	BANDKHARO	116	116	0	116	0	116	984	116	984	0	0	0	0	0	975	0	9	984
4	BARWADIH	182	182	0	182	0	182	5090	181	5017	1	72	1	0	0	5005	0	84	5089
5	CHACHAKI	221	221	0	221	0	221	8244	221	8244	0	0	0	0	0	8231	0	13	8244
6	CHIRUA	103	103	0	103	0	103	1449	103	1449	0	0	0	0	0	1422	0	27	1449
7	GHUTHIYA PESHRA	212	212	0	212	0	212	7146	210	6917	2	227	2	0	0	7086	0	58	7144
8	KAILATAND	194	194	0	194	0	194	15215	193	15056	1	158	1	0	0	15184	0	30	15214
9	KESHWARI	151	151	0	151	0	151	2996	149	2902	0	0	0	2	94	2891	0	11	2902
10	KOYARIDIH	114	114	0	114	0	114	914	113	904	1	9	1	0	0	907	0	6	913
11	KUSMADIH	244	244	0	244	0	244	8411	243	8241	1	169	1	0	0	8239	0	171	8410
12	MANDRAMO PASCHIMI	308	308	0	308	0	308	6428	304	6223	4	201	4	0	0	6406	0	18	6424
13	MANDRAMO PURWII	132	132	0	132	0	132	1130	132	1130	0	0	0	0	0	1128	0	2	1130
14	MOKAMO	162	162	0	162	0	162	3156	162	3156	0	0	0	0	0	3134	0	22	3156
15	NAGARKESHWARI	330	330	0	330	0	330	10512	329	10461	1	50	1	0	0	10495	0	16	10511
16	NAWADIH	204	204	0	204	0	204	1141	204	1141	0	0	0	0	0	1123	0	18	1141
17	PARSIYA	146	146	0	146	0	146	1870	144	1854	0	0	0	2	16	1849	0	5	1854
18	PAWAPUR	292	292	0	292	0	292	10765	287	10293	5	465	7	0	0	10683	0	75	10758
19	PURNIDIH	250	250	0	248	2	248	6002	245	5952	1	43	1	2	6	5994	0	1	5995
20	SABALPUR	154	154	0	154	0	154	1298	154	1298	0	0	0	0	0	1282	0	16	1298
21	SARIYA KHURD	268	268	0	268	0	268	5910	258	5547	10	351	12	0	0	5822	0	76	5898
22	SARIYA PURWI	69	69	0	69	0	69	1059	67	1003	0	0	0	2	56	999	0	4	1003
	Total	4164	4164	0	4161	3	4161	104557	4126	102609	27	1745	31	8	172	103676	0	678	104354

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	SURIYA	21	21	0	21	0	21	1024	21	1024	0	0	0	0	0	1005	0	19	1024
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0