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

State : MEGHALAYA

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	4185	4079	106	4063	16	4063	211396	3525	196553	0	0	0	538	14843	195865	0	665	196530
1	EAST GARO HILLS	205	205	0	205	0	205	4406	189	4141	0	0	0	16	265	4132	0	9	4141
2	East Jaintia Hills	466	428	38	428	0	428	9306	309	8011	0	0	0	119	1295	7909	0	100	8009
3	EAST KHASI HILLS	1098	1098	0	1098	0	1098	10048	919	9275	0	0	0	179	773	9106	0	167	9273
4	EASTERN WEST KHASI HILLS	62	62	0	62	0	62	2046	53	1677	0	0	0	9	369	1663	0	13	1676
5	NORTH GARO HILLS	126	126	0	126	0	126	40019	114	37377	0	0	0	12	2642	37309	0	68	37377
6	RI BHOI	297	231	66	225	6	225	2693	219	2656	0	0	0	6	37	2642	0	14	2656
7	SOUTH GARO HILLS	136	136	0	134	2	134	13167	104	10663	0	0	0	30	2504	10663	0	0	10663
8	SOUTH WEST GARO HILLS	501	501	0	501	0	501	31731	488	30356	0	0	0	13	1375	30313	0	38	30351
9	SOUTH WEST KHASI HILLS	12	12	0	12	0	12	1272	11	1168	0	0	0	1	104	1137	0	23	1160
10	WEST GARO HILLS	942	940	2	936	4	936	82049	864	78148	0	0	0	72	3901	77985	0	158	78143
11	WEST JAINTIA HILLS	123	123	0	123	0	123	9729	97	8760	0	0	0	26	969	8721	0	39	8760
12	WEST KHASI HILLS	217	217	0	213	4	213	4930	158	4321	0	0	0	55	609	4285	0	36	4321
	Total	4185	4079	106	4063	16	4063	211396	3525	196553	0	0	0	538	14843	195865	0	665	196530