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

State : ASSAM

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	7613	7613	0	7613	0	7613	366732	7613	366732	0	0	0	0	0	356219	0	10513	366732
1	AGOMONI	488	488	0	488	0	488	12950	488	12950	0	0	0	0	0	12560	0	390	12950
2	BILASIPARA	235	235	0	235	0	235	27310	235	27310	0	0	0	0	0	26821	0	489	27310
3	BIRSING JARUA	552	552	0	552	0	552	42871	552	42871	0	0	0	0	0	41825	0	1046	42871
4	CHAPOR SALKOCHA	678	678	0	678	0	678	28754	678	28754	0	0	0	0	0	28473	0	281	28754
5	DEBITOLA	199	199	0	199	0	199	8764	199	8764	0	0	0	0	0	8638	0	126	8764
6	GAURIPUR	1249	1249	0	1249	0	1249	47873	1249	47873	0	0	0	0	0	47092	0	781	47873
7	GOLOKGANJ	331	331	0	331	0	331	13040	331	13040	0	0	0	0	0	12975	0	65	13040
8	HATIDHURA	97	97	0	97	0	97	4927	97	4927	0	0	0	0	0	4873	0	54	4927
9	JAMADARHAT	268	268	0	268	0	268	19522	268	19522	0	0	0	0	0	19039	0	483	19522
10	MAHAMAYA	1114	1114	0	1114	0	1114	59902	1114	59902	0	0	0	0	0	57975	0	1927	59902
11	NAYERALGA	1503	1503	0	1503	0	1503	53089	1503	53089	0	0	0	0	0	49402	0	3687	53089
12	RUPSHI	572	572	0	572	0	572	20899	572	20899	0	0	0	0	0	20245	0	654	20899
13	SOUTH SALMARA	327	327	0	327	0	327	26831	327	26831	0	0	0	0	0	26301	0	530	26831
	Total	7613	7613	0	7613	0	7613	366732	7613	366732	0	0	0	0	0	356219	0	10513	366732