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

State : UTTAR PRADESH

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	29818	29818	0	29818	0	29818	468186	29818	468186	0	0	0	0	0	464069	0	4117	468186
1	TAPPAL	2231	2231	0	2231	0	2231	38592	2231	38592	0	0	0	0	0	38410	0	182	38592
2	CHANDAUS	3179	3179	0	3179	0	3179	50319	3179	50319	0	0	0	0	0	49989	0	330	50319
3	KHAIR	2394	2394	0	2394	0	2394	45941	2394	45941	0	0	0	0	0	45531	0	410	45941
4	JAWAN SIKANDERPUR	2129	2129	0	2129	0	2129	24803	2129	24803	0	0	0	0	0	24278	0	525	24803
5	LODHA	1678	1678	0	1678	0	1678	30097	1678	30097	0	0	0	0	0	29937	0	160	30097
6	DHANIPUR	3238	3238	0	3238	0	3238	31208	3238	31208	0	0	0	0	0	30947	0	261	31208
7	GONDA	1707	1707	0	1707	0	1707	34529	1707	34529	0	0	0	0	0	34261	0	268	34529
8	IGLAS	2285	2285	0	2285	0	2285	35034	2285	35034	0	0	0	0	0	34737	0	297	35034
9	ATRAULI	2346	2346	0	2346	0	2346	37205	2346	37205	0	0	0	0	0	36875	0	330	37205
10	BIJAULI	2884	2884	0	2884	0	2884	46484	2884	46484	0	0	0	0	0	46037	0	447	46484
11	GANGIRI	2980	2980	0	2980	0	2980	45962	2980	45962	0	0	0	0	0	45328	0	634	45962
12	AKRABAD	2767	2767	0	2767	0	2767	48012	2767	48012	0	0	0	0	0	47739	0	273	48012
	Total	29818	29818	0	29818	0	29818	468186	29818	468186	0	0	0	0	0	464069	0	4117	468186