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	4286	4286	0	4286	0	4286	87633	4286	87633	0	0	0	0	0	82589	0	5044	87633
1	ANGWALI NORTH	149	149	0	149	0	149	1956	149	1956	0	0	0	0	0	1913	0	43	1956
2	ANGWALI SOUTH	151	151	0	151	0	151	1556	151	1556	0	0	0	0	0	1453	0	103	1556
3	ARAJUA	281	281	0	281	0	281	8679	281	8679	0	0	0	0	0	8336	0	343	8679
4	BUNDU	76	76	0	76	0	76	422	76	422	0	0	0	0	0	398	0	24	422
5	CHALKARI NORTH	108	108	0	108	0	108	659	108	659	0	0	0	0	0	587	0	72	659
6	CHALKARI SOUTH	208	208	0	208	0	208	2685	208	2685	0	0	0	0	0	2488	0	197	2685
7	CHANDO	381	381	0	381	0	381	8539	381	8539	0	0	0	0	0	8423	0	116	8539
8	CHANPI	107	107	0	107	0	107	1901	107	1901	0	0	0	0	0	1798	0	103	1901
9	CHARGI	229	229	0	229	0	229	2683	229	2683	0	0	0	0	0	2562	0	121	2683
10	DARID	215	215	0	215	0	215	4301	215	4301	0	0	0	0	0	3927	0	374	4301
11	DHARWATAND	144	144	0	144	0	144	1242	144	1242	0	0	0	0	0	1173	0	69	1242
12	KHETKO	214	214	0	214	0	214	5116	214	5116	0	0	0	0	0	4701	0	415	5116
13	KOH	236	236	0	236	0	236	5746	236	5746	0	0	0	0	0	5376	0	370	5746
14	MAYAPUR	171	171	0	171	0	171	2829	171	2829	0	0	0	0	0	2638	0	191	2829
15	ORDANA	273	273	0	273	0	273	10932	273	10932	0	0	0	0	0	10441	0	491	10932
16	PATAKI	260	260	0	260	0	260	7037	260	7037	0	0	0	0	0	6465	0	572	7037
17	PETARWAR	72	72	0	72	0	72	305	72	305	0	0	0	0	0	285	0	20	305
18	PICHADI NORTH	95	95	0	95	0	95	1023	95	1023	0	0	0	0	0	988	0	35	1023
19	PICHRI SOUTH	143	143	0	143	0	143	1351	143	1351	0	0	0	0	0	1254	0	97	1351
20	SADMAKALA	222	222	0	222	0	222	3855	222	3855	0	0	0	0	0	3431	0	424	3855
21	TENUCHAT	38	38	0	38	0	38	146	38	146	0	0	0	0	0	136	0	10	146
22	ULGADDA	300	300	0	300	0	300	8771	300	8771	0	0	0	0	0	8363	0	408	8771
23	UTTASARA	213	213	0	213	0	213	5899	213	5899	0	0	0	0	0	5453	0	446	5899
	Total	4286	4286	0	4286	0	4286	87633	4286	87633	0	0	0	0	0	82589	0	5044	87633

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	PETERWAR	776	776	0	776	0	776	45803	776	45803	0	0	0	0	0	26711	0	19092	45803
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0