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	4369	4369	0	4369	0	4369	59184	4356	58810	10	337	11	3	26	58528	0	619	59147
1	AARA	175	175	0	175	0	175	1319	175	1319	0	0	0	0	0	1315	0	4	1319
2	BADAM	208	208	0	208	0	208	1937	208	1937	0	0	0	0	0	1921	0	16	1937
3	BANDHUA	207	207	0	207	0	207	3929	205	3872	2	54	3	0	0	3875	0	51	3926
4	BARGAWAN	182	182	0	182	0	182	904	182	904	0	0	0	0	0	882	0	22	904
5	CHANDAGHASI	198	198	0	198	0	198	1324	198	1324	0	0	0	0	0	1300	0	24	1324
6	DUNGRI	218	218	0	218	0	218	3558	218	3558	0	0	0	0	0	3517	0	41	3558
7	HAHAP	197	197	0	197	0	197	2724	197	2724	0	0	0	0	0	2708	0	16	2724
8	HARDAG	195	195	0	195	0	195	1838	194	1824	1	13	1	0	0	1773	0	64	1837
9	HUANGHATU	210	210	0	210	0	210	4245	208	4170	2	73	2	0	0	4177	0	66	4243
10	HUDWA	260	260	0	260	0	260	4009	260	4009	0	0	0	0	0	3955	0	54	4009
11	KHIJRI	213	213	0	213	0	213	1858	213	1858	0	0	0	0	0	1854	0	4	1858
12	KUTIYATU	220	220	0	220	0	220	2793	217	2767	0	0	0	3	26	2762	0	5	2767
13	LALI	249	249	0	249	0	249	6316	249	6316	0	0	0	0	0	6234	0	82	6316
14	LALKHATANGA	197	197	0	197	0	197	3377	197	3377	0	0	0	0	0	3361	0	16	3377
15	MAHILONG	203	203	0	203	0	203	1628	200	1566	3	59	3	0	0	1605	0	20	1625
16	RAJAULATU	237	237	0	237	0	237	4175	237	4175	0	0	0	0	0	4163	0	12	4175
17	RAMPUR	212	212	0	212	0	212	3568	212	3568	0	0	0	0	0	3546	0	22	3568
18	SIDROLL	157	157	0	157	0	157	1713	157	1713	0	0	0	0	0	1712	0	1	1713
19	SILWAY	203	203	0	203	0	203	1941	203	1941	0	0	0	0	0	1941	0	0	1941
20	SITHIYO	210	210	0	210	0	210	2249	210	2249	0	0	0	0	0	2218	0	31	2249
21	SODAG	189	189	0	189	0	189	3576	187	3436	2	138	2	0	0	3506	0	68	3574
22	TATI EAST	29	29	0	29	0	29	203	29	203	0	0	0	0	0	203	0	0	203
	Total	4369	4369	0	4369	0	4369	59184	4356	58810	10	337	11	3	26	58528	0	619	59147

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