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

State : PUNJAB

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	3554	3554	0	3554	0	3554	232671	3554	232671	0	0	0	0	0	226432	0	6229	232661
1	AJNALA-1	554	554	0	554	0	554	38682	554	38682	0	0	0	0	0	38247	0	433	38680
2	ATTARI	453	453	0	453	0	453	14974	453	14974	0	0	0	0	0	14739	0	235	14974
3	CHOGAWAN-2	363	363	0	363	0	363	40036	363	40036	0	0	0	0	0	39262	0	774	40036
4	HARSHA CHHINA	355	355	0	355	0	355	17397	355	17397	0	0	0	0	0	16834	0	562	17396
5	JANDIALA-4	323	323	0	323	0	323	17269	323	17269	0	0	0	0	0	16832	0	437	17269
6	MAJITHA-3	261	261	0	261	0	261	26765	261	26765	0	0	0	0	0	25468	0	1297	26765
7	RAYYA-6	431	431	0	431	0	431	31999	431	31999	0	0	0	0	0	31103	0	893	31996
8	TARSIKKA-7	393	393	0	393	0	393	29315	393	29315	0	0	0	0	0	28036	0	1279	29315
9	VERKA-5	421	421	0	421	0	421	16234	421	16234	0	0	0	0	0	15911	0	319	16230
	Total	3554	3554	0	3554	0	3554	232671	3554	232671	0	0	0	0	0	226432	0	6229	232661