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	17547	17547	0	17547	0	17547	651166	17547	651166	0	0	0	0	0	648438	0	2728	651166
1	BARHAT	1119	1119	0	1119	0	1119	39732	1119	39732	0	0	0	0	0	39596	0	136	39732
2	CHAKAI	1369	1369	0	1369	0	1369	114821	1369	114821	0	0	0	0	0	114471	0	350	114821
3	GIDHOR	570	570	0	570	0	570	17757	570	17757	0	0	0	0	0	17708	0	49	17757
4	ISLAMNAGAR ALIGANJ	1445	1445	0	1445	0	1445	42260	1445	42260	0	0	0	0	0	42052	0	208	42260
5	JAMUI	1722	1722	0	1722	0	1722	64601	1722	64601	0	0	0	0	0	64306	0	295	64601
6	JHAJHA	2024	2024	0	2024	0	2024	80151	2024	80151	0	0	0	0	0	79715	0	436	80151
7	KHAIRA	3336	3336	0	3336	0	3336	90471	3336	90471	0	0	0	0	0	90043	0	428	90471
8	LAXMIPUR	902	902	0	902	0	902	76685	902	76685	0	0	0	0	0	76449	0	236	76685
9	SIKANDRA	1456	1456	0	1456	0	1456	38867	1456	38867	0	0	0	0	0	38657	0	210	38867
10	SONO	3604	3604	0	3604	0	3604	85821	3604	85821	0	0	0	0	0	85441	0	380	85821
	Total	17547	17547	0	17547	0	17547	651166	17547	651166	0	0	0	0	0	648438	0	2728	651166