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

State : JHARKHAND

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	67148	67139	9	67125	14	67125	1354472	66713	1337633	236	13574	495	176	2770	1337642	0	13565	1351207
1	ANGARA	5254	5254	0	5254	0	5254	91050	5230	90453	13	488	14	11	95	90551	0	390	90941
2	BERO	4867	4867	0	4866	1	4866	106959	4832	105751	18	834	18	16	356	105624	0	961	106585
3	BUNDU	3350	3350	0	3350	0	3350	32257	3341	32218	1	8	1	8	30	31908	0	318	32226
4	BURMU	4016	4016	0	4016	0	4016	70243	3983	68873	14	936	18	19	416	69172	0	637	69809
5	CHANHO	2144	2143	1	2140	3	2140	92118	2133	91270	1	793	4	6	51	91404	0	659	92063
6	KANKE	6155	6155	0	6154	1	6154	71524	6148	71417	6	101	6	0	0	70927	0	591	71518
7	LAPUNG	2305	2305	0	2304	1	2304	40730	2290	40285	9	356	10	5	79	40470	0	171	40641
8	MANDAR	4079	4079	0	4079	0	4079	128942	4051	126202	22	2477	33	6	230	127455	0	1224	128679
9	NAMKUM	4369	4369	0	4369	0	4369	59184	4356	58810	10	337	11	3	26	58528	0	619	59147
10	ORMANJHI	4110	4110	0	4110	0	4110	49939	4095	49681	4	110	4	11	144	49584	0	207	49791
11	RATU	3476	3476	0	3473	3	3473	41591	3459	41407	6	129	6	8	49	41310	0	226	41536
12	SILLI	4385	4385	0	4382	3	4382	86051	4358	84573	18	1292	20	6	166	85419	0	446	85865
13	SONAHATU	2896	2888	8	2888	0	2888	91522	2824	89160	60	1977	275	4	110	87144	0	3993	91137
14	TAMAR	5242	5242	0	5240	2	5240	79112	5196	78445	12	286	14	32	367	77891	0	840	78731
15	ITKI	2240	2240	0	2240	0	2240	36626	2217	35964	10	498	11	13	153	36135	0	327	36462
16	NAGRI	2018	2018	0	2018	0	2018	23525	2006	23359	9	143	9	3	14	23312	0	190	23502
17	RAHE	2687	2687	0	2687	0	2687	71432	2676	70867	7	475	8	4	82	70932	0	410	71342
18	KHELARI	3555	3555	0	3555	0	3555	181667	3518	178898	16	2334	33	21	402	179876	0	1356	181232
	Total	67148	67139	9	67125	14	67125	1354472	66713	1337633	236	13574	495	176	2770	1337642	0	13565	1351207