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

State : BIHAR

S.No	Block	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	21003	21003	0	21003	0	21003	329724	21003	329724	0	0	0	0	0	325391	0	4330	329721
1	AGIAON	1738	1738	0	1738	0	1738	33113	1738	33113	0	0	0	0	0	32741	0	372	33113
2	ARA	1022	1022	0	1022	0	1022	16664	1022	16664	0	0	0	0	0	16342	0	322	16664
3	BARHARA	1457	1457	0	1457	0	1457	13853	1457	13853	0	0	0	0	0	13466	0	387	13853
4	BEHEA	1246	1246	0	1246	0	1246	15970	1246	15970	0	0	0	0	0	15863	0	107	15970
5	CHARPOKHARI	926	926	0	926	0	926	16278	926	16278	0	0	0	0	0	16060	0	218	16278
6	GARHANI	665	665	0	665	0	665	8715	665	8715	0	0	0	0	0	8643	0	72	8715
7	JAGDISHPUR	1900	1900	0	1900	0	1900	24530	1900	24530	0	0	0	0	0	24271	0	259	24530
8	KOILWAR	2901	2901	0	2901	0	2901	42287	2901	42287	0	0	0	0	0	42077	0	210	42287
9	PIRO	2087	2087	0	2087	0	2087	28655	2087	28655	0	0	0	0	0	28480	0	173	28653
10	SAHAR	1695	1695	0	1695	0	1695	52376	1695	52376	0	0	0	0	0	51376	0	999	52375
11	SANDESH	1107	1107	0	1107	0	1107	12024	1107	12024	0	0	0	0	0	11960	0	64	12024
12	SHAHPUR	1780	1780	0	1780	0	1780	14794	1780	14794	0	0	0	0	0	14607	0	187	14794
13	TARARI	1495	1495	0	1495	0	1495	34812	1495	34812	0	0	0	0	0	33997	0	815	34812
14	UDWANTNAGAR	984	984	0	984	0	984	15653	984	15653	0	0	0	0	0	15508	0	145	15653
	Total	21003	21003	0	21003	0	21003	329724	21003	329724	0	0	0	0	0	325391	0	4330	329721