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	8684	8684	0	8684	0	8684	55116	8680	55025	4	86	5	0	0	54863	0	248	55111
1	AMNARI	732	732	0	732	0	732	5990	732	5990	0	0	0	0	0	5966	0	24	5990
2	BAHERI I	215	215	0	215	0	215	1170	215	1170	0	0	0	0	0	1157	0	13	1170
3	BARASI	587	587	0	587	0	587	3433	587	3433	0	0	0	0	0	3408	0	25	3433
4	BHELWARA	461	461	0	461	0	461	2601	461	2601	0	0	0	0	0	2594	0	7	2601
5	CHUTIYARO	730	730	0	730	0	730	4413	730	4413	0	0	0	0	0	4397	0	16	4413
6	GURHET	380	380	0	380	0	380	2218	380	2218	0	0	0	0	0	2211	0	7	2218
7	HARHAD	444	444	0	444	0	444	2477	444	2477	0	0	0	0	0	2470	0	7	2477
8	HUTPA	951	951	0	951	0	951	7094	951	7094	0	0	0	0	0	7071	0	23	7094
9	KARBEKALA	413	413	0	413	0	413	2346	413	2346	0	0	0	0	0	2346	0	0	2346
10	MANDAI KHURD	246	246	0	246	0	246	1171	244	1155	2	14	2	0	0	1152	0	17	1169
11	MERU	379	379	0	379	0	379	2580	379	2580	0	0	0	0	0	2574	0	6	2580
12	MORANGI	294	294	0	294	0	294	1416	294	1416	0	0	0	0	0	1416	0	0	1416
13	NAGWA	475	475	0	475	0	475	4566	473	4491	2	72	3	0	0	4512	0	51	4563
14	NAYAKHAP	295	295	0	295	0	295	1160	295	1160	0	0	0	0	0	1153	0	7	1160
15	OREYA	177	177	0	177	0	177	1053	177	1053	0	0	0	0	0	1043	0	10	1053
16	PAUTA	746	746	0	746	0	746	4411	746	4411	0	0	0	0	0	4388	0	23	4411
17	SAKHIYA	366	366	0	366	0	366	2798	366	2798	0	0	0	0	0	2795	0	3	2798
18	SILVARKALA	551	551	0	551	0	551	3303	551	3303	0	0	0	0	0	3298	0	5	3303
19	SINDUR	156	156	0	156	0	156	516	156	516	0	0	0	0	0	512	0	4	516
20	SINGHANI	86	86	0	86	0	86	400	86	400	0	0	0	0	0	400	0	0	400
	Total	8684	8684	0	8684	0	8684	55116	8680	55025	4	86	5	0	0	54863	0	248	55111

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

Total

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0