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

State : BIHAR

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	20643	20643	0	20643	0	20643	512725	20643	512725	0	0	0	0	0	507471	0	5254	512725
1	ARARIA	3130	3130	0	3130	0	3130	68881	3130	68881	0	0	0	0	0	68216	0	665	68881
2	BHARGAMA	2422	2422	0	2422	0	2422	38924	2422	38924	0	0	0	0	0	38649	0	275	38924
3	FORBESGANJ	2166	2166	0	2166	0	2166	54141	2166	54141	0	0	0	0	0	53179	0	962	54141
4	JOKIHAT	2177	2177	0	2177	0	2177	59896	2177	59896	0	0	0	0	0	59356	0	540	59896
5	KURSAKANTA	1804	1804	0	1804	0	1804	64893	1804	64893	0	0	0	0	0	64123	0	770	64893
6	NARPATGANJ	1243	1243	0	1243	0	1243	60374	1243	60374	0	0	0	0	0	59930	0	444	60374
7	PALASI	3132	3132	0	3132	0	3132	67726	3132	67726	0	0	0	0	0	66723	0	1003	67726
8	RANIGANJ	3360	3360	0	3360	0	3360	54024	3360	54024	0	0	0	0	0	53782	0	242	54024
9	SIKTY	1209	1209	0	1209	0	1209	43866	1209	43866	0	0	0	0	0	43513	0	353	43866
	Total	20643	20643	0	20643	0	20643	512725	20643	512725	0	0	0	0	0	507471	0	5254	512725