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

State : MEGHALAYA

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	1420	1405	15	1403	2	1403	12703	1387	12582	0	0	0	16	121	12382	0	192	12574
1	KHADARSHNONG-LAITKROH	87	87	0	87	0	87	804	87	804	0	0	0	0	0	792	0	12	804
2	MAWKYNREW	67	52	15	52	0	52	443	52	443	0	0	0	0	0	435	0	3	438
3	MAWLAI	90	90	0	90	0	90	186	90	186	0	0	0	0	0	184	0	2	186
4	MAWPHLANG	381	381	0	381	0	381	3084	374	3066	0	0	0	7	18	3040	0	23	3063
5	MAWRYNGKNENG	52	52	0	52	0	52	64	52	64	0	0	0	0	0	64	0	0	64
6	MAWSYNRAM	112	112	0	112	0	112	1209	104	1120	0	0	0	8	89	1120	0	0	1120
7	MYLLIEM	400	400	0	398	2	398	4278	398	4278	0	0	0	0	0	4147	0	131	4278
8	PYNURSLA	57	57	0	57	0	57	813	57	813	0	0	0	0	0	809	0	4	813
9	SHELLA BHOLAGANJ	32	32	0	32	0	32	386	32	386	0	0	0	0	0	378	0	8	386
10	SOHIONG	142	142	0	142	0	142	1436	141	1422	0	0	0	1	14	1413	0	9	1422
	Total	1420	1405	15	1403	2	1403	12703	1387	12582	0	0	0	16	121	12382	0	192	12574