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	16821	16821	0	16821	0	16821	360024	16821	360024	0	0	0	0	0	358576	0	1448	360024
1	AMARPUR	1762	1762	0	1762	0	1762	33698	1762	33698	0	0	0	0	0	33608	0	90	33698
2	BANKA	1683	1683	0	1683	0	1683	26816	1683	26816	0	0	0	0	0	26648	0	168	26816
3	BARAHAT	1473	1473	0	1473	0	1473	27062	1473	27062	0	0	0	0	0	26973	0	89	27062
4	BAUSI	1219	1219	0	1219	0	1219	42782	1219	42782	0	0	0	0	0	42674	0	108	42782
5	BELHAR	1601	1601	0	1601	0	1601	26779	1601	26779	0	0	0	0	0	26640	0	139	26779
6	CHANAN	1302	1302	0	1302	0	1302	32341	1302	32341	0	0	0	0	0	32264	0	77	32341
7	DHURAIYA	1357	1357	0	1357	0	1357	40037	1357	40037	0	0	0	0	0	39763	0	274	40037
8	FULLIDUMAR	1125	1125	0	1125	0	1125	28049	1125	28049	0	0	0	0	0	27988	0	61	28049
9	KATORIA	1611	1611	0	1611	0	1611	29252	1611	29252	0	0	0	0	0	29112	0	140	29252
10	RAJAUN	2103	2103	0	2103	0	2103	42472	2103	42472	0	0	0	0	0	42309	0	163	42472
11	SHAMBHUGANJ	1585	1585	0	1585	0	1585	30736	1585	30736	0	0	0	0	0	30597	0	139	30736
	Total	16821	16821	0	16821	0	16821	360024	16821	360024	0	0	0	0	0	358576	0	1448	360024