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

State : UTTARAKHAND

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	8435	8435	0	8435	0	8435	250149	8435	250149	0	0	0	0	0	247613	0	2536	250149
1	KARNAPRAYAG	653	653	0	653	0	653	36215	653	36215	0	0	0	0	0	35763	0	452	36215
2	JOSHIMATH	324	324	0	324	0	324	17613	324	17613	0	0	0	0	0	17402	0	211	17613
3	DASHOLI	446	446	0	446	0	446	26882	446	26882	0	0	0	0	0	26565	0	317	26882
4	GHAT	516	516	0	516	0	516	22270	516	22270	0	0	0	0	0	22164	0	106	22270
5	NARAYANBAGAR	224	224	0	224	0	224	27350	224	27350	0	0	0	0	0	27092	0	258	27350
6	GAIRSAIN	4686	4686	0	4686	0	4686	39738	4686	39738	0	0	0	0	0	39366	0	372	39738
7	THARALI	348	348	0	348	0	348	28298	348	28298	0	0	0	0	0	27943	0	355	28298
8	DEWAL	519	519	0	519	0	519	20134	519	20134	0	0	0	0	0	19967	0	167	20134
9	POKHARI	719	719	0	719	0	719	31649	719	31649	0	0	0	0	0	31351	0	298	31649
	Total	8435	8435	0	8435	0	8435	250149	8435	250149	0	0	0	0	0	247613	0	2536	250149