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	34473	34473	0	34473	0	34473	539334	34407	537279	57	964	750	9	341	533414	0	4807	538221
1	AURANGABAD	3199	3199	0	3199	0	3199	45406	3195	45349	4	44	13	0	0	45018	0	373	45391
2	BARUN	1829	1829	0	1829	0	1829	24592	1827	24488	0	0	0	2	104	24231	0	257	24488
3	DAUDNAGAR	2957	2957	0	2957	0	2957	35050	2957	35050	0	0	0	0	0	34699	0	351	35050
4	DEO	3533	3533	0	3533	0	3533	61288	3529	61211	4	45	32	0	0	60634	0	622	61256
5	GOH	3536	3536	0	3536	0	3536	56749	3528	56476	8	112	161	0	0	56109	0	472	56581
6	HASPURA	2422	2422	0	2422	0	2422	33565	2420	33514	2	21	30	0	0	33182	0	352	33534
7	KUTUMBA	2840	2840	0	2840	0	2840	51845	2831	51586	7	144	61	2	54	51203	0	527	51730
8	MADANPUR	3309	3309	0	3309	0	3309	59112	3291	58443	15	294	239	3	136	58294	0	436	58730
9	NAWINAGAR	3942	3942	0	3942	0	3942	58827	3940	58758	2	62	7	0	0	58469	0	351	58820
10	OBRA	2389	2389	0	2389	0	2389	35702	2385	35584	2	36	35	2	47	35418	0	201	35619
11	RAFIGANJ	4517	4517	0	4517	0	4517	77198	4504	76820	13	206	172	0	0	76157	0	865	77022
	Total	34473	34473	0	34473	0	34473	539334	34407	537279	57	964	750	9	341	533414	0	4807	538221