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	48854	48854	0	48854	0	48854	649452	48854	649452	0	0	0	0	0	643518	0	5934	649452
1	KAURIHAR	1640	1640	0	1640	0	1640	13851	1640	13851	0	0	0	0	0	13801	0	50	13851
2	HOLAGARH	2554	2554	0	2554	0	2554	36246	2554	36246	0	0	0	0	0	35820	0	426	36246
3	MAUAIMA	2383	2383	0	2383	0	2383	22778	2383	22778	0	0	0	0	0	22481	0	297	22778
4	SORAON	1488	1488	0	1488	0	1488	9618	1488	9618	0	0	0	0	0	9565	0	53	9618
5	BAHRIA	7734	7734	0	7734	0	7734	28323	7734	28323	0	0	0	0	0	28229	0	94	28323
6	PHULPUR	1825	1825	0	1825	0	1825	31454	1825	31454	0	0	0	0	0	31347	0	107	31454
7	BAHADURPUR	1196	1196	0	1196	0	1196	14221	1196	14221	0	0	0	0	0	14107	0	114	14221
8	PRATAPPUR	2318	2318	0	2318	0	2318	30227	2318	30227	0	0	0	0	0	30079	0	148	30227
9	SAIDABAD	1110	1110	0	1110	0	1110	19941	1110	19941	0	0	0	0	0	19865	0	76	19941
10	DHANUPUR	2291	2291	0	2291	0	2291	31899	2291	31899	0	0	0	0	0	31796	0	103	31899
11	HANDIA	3636	3636	0	3636	0	3636	29528	3636	29528	0	0	0	0	0	29396	0	132	29528
12	JASRA	2333	2333	0	2333	0	2333	47564	2333	47564	0	0	0	0	0	47199	0	365	47564
13	SHANKARGARH	2565	2565	0	2565	0	2565	47658	2565	47658	0	0	0	0	0	47299	0	359	47658
14	CHAKA	179	179	0	179	0	179	6365	179	6365	0	0	0	0	0	6281	0	84	6365
15	KARCHHANA	478	478	0	478	0	478	23646	478	23646	0	0	0	0	0	23348	0	298	23646
16	KAUDHIYARA	1447	1447	0	1447	0	1447	37285	1447	37285	0	0	0	0	0	36812	0	473	37285
17	URUWAN	2380	2380	0	2380	0	2380	25417	2380	25417	0	0	0	0	0	24413	0	1004	25417
18	MEJA	3606	3606	0	3606	0	3606	43878	3606	43878	0	0	0	0	0	43480	0	398	43878
19	KORAON	957	957	0	957	0	957	76603	957	76603	0	0	0	0	0	76102	0	501	76603
20	MANDA	2428	2428	0	2428	0	2428	36352	2428	36352	0	0	0	0	0	35642	0	710	36352
21	SRINGVERPUR	1354	1354	0	1354	0	1354	11681	1354	11681	0	0	0	0	0	11636	0	45	11681
22	BHAGWATPUR	2352	2352	0	2352	0	2352	18163	2352	18163	0	0	0	0	0	18111	0	52	18163
23	SAHASO	600	600	0	600	0	600	6754	600	6754	0	0	0	0	0	6709	0	45	6754
	Total	48854	48854	0	48854	0	48854	649452	48854	649452	0	0	0	0	0	643518	0	5934	649452