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	4525	4525	0	4525	0	4525	181898	4525	181898	0	0	0	0	0	176007	0	5891	181898
1	BHUNGA	482	482	0	482	0	482	26115	482	26115	0	0	0	0	0	24803	0	1312	26115
2	DASUYA	259	259	0	259	0	259	15471	259	15471	0	0	0	0	0	15218	0	253	15471
3	GARHSHANKAR	538	538	0	538	0	538	20235	538	20235	0	0	0	0	0	19701	0	534	20235
4	HAJIPUR	330	330	0	330	0	330	21884	330	21884	0	0	0	0	0	21089	0	795	21884
5	HOSHIARPUR-I	490	490	0	490	0	490	19635	490	19635	0	0	0	0	0	19108	0	527	19635
6	HOSHIARPUR-II	246	246	0	246	0	246	15907	246	15907	0	0	0	0	0	15457	0	450	15907
7	MAHILPUR	279	279	0	279	0	279	18294	279	18294	0	0	0	0	0	17716	0	578	18294
8	MUKERIAN	181	181	0	181	0	181	18507	181	18507	0	0	0	0	0	18001	0	506	18507
9	TALWARA	1531	1531	0	1531	0	1531	16184	1531	16184	0	0	0	0	0	15503	0	681	16184
10	TANDA	189	189	0	189	0	189	9666	189	9666	0	0	0	0	0	9411	0	255	9666
	Total	4525	4525	0	4525	0	4525	181898	4525	181898	0	0	0	0	0	176007	0	5891	181898