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	6921	6921	0	6921	0	6921	574840	6921	574840	0	0	0	0	0	560885	0	13955	574840
1	BHUNER HERI	1050	1050	0	1050	0	1050	70303	1050	70303	0	0	0	0	0	68817	0	1486	70303
2	GHANAUR	690	690	0	690	0	690	43480	690	43480	0	0	0	0	0	42650	0	830	43480
3	NABHA	913	913	0	913	0	913	96267	913	96267	0	0	0	0	0	94083	0	2184	96267
4	PATIALA	691	691	0	691	0	691	61531	691	61531	0	0	0	0	0	60159	0	1372	61531
5	Patiala Rural	701	701	0	701	0	701	48634	701	48634	0	0	0	0	0	47007	0	1627	48634
6	Patran	771	771	0	771	0	771	71200	771	71200	0	0	0	0	0	69470	0	1730	71200
7	RAJPURA	500	500	0	500	0	500	38581	500	38581	0	0	0	0	0	37982	0	599	38581
8	SAMANA	606	606	0	606	0	606	61292	606	61292	0	0	0	0	0	58814	0	2478	61292
9	Sanour	537	537	0	537	0	537	49486	537	49486	0	0	0	0	0	48295	0	1191	49486
10	Shambu Kalan	462	462	0	462	0	462	34066	462	34066	0	0	0	0	0	33608	0	458	34066
	Total	6921	6921	0	6921	0	6921	574840	6921	574840	0	0	0	0	0	560885	0	13955	574840