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	22508	22508	0	22507	1	22507	590214	22507	590214	0	0	0	0	0	586844	0	3370	590214
1	AMOUR	2283	2283	0	2283	0	2283	68222	2283	68222	0	0	0	0	0	68001	0	221	68222
2	BAISA	1596	1596	0	1596	0	1596	43079	1596	43079	0	0	0	0	0	42920	0	159	43079
3	BAISI	2484	2484	0	2484	0	2484	37549	2484	37549	0	0	0	0	0	37367	0	182	37549
4	BANMANKHI	2609	2609	0	2609	0	2609	77007	2609	77007	0	0	0	0	0	76505	0	502	77007
5	BARHARA	1561	1561	0	1561	0	1561	56329	1561	56329	0	0	0	0	0	56000	0	329	56329
6	BHAWANIPUR	1225	1225	0	1225	0	1225	20580	1225	20580	0	0	0	0	0	20466	0	114	20580
7	DAGRAUA	1007	1007	0	1007	0	1007	44295	1007	44295	0	0	0	0	0	44149	0	146	44295
8	DHAMDAHA	2242	2242	0	2242	0	2242	44204	2242	44204	0	0	0	0	0	43977	0	227	44204
9	JALALGARH	1212	1212	0	1212	0	1212	23016	1212	23016	0	0	0	0	0	22927	0	89	23016
10	KASBA	1713	1713	0	1713	0	1713	32168	1713	32168	0	0	0	0	0	32108	0	60	32168
11	KRITYANAND NAGAR	964	964	0	964	0	964	29236	964	29236	0	0	0	0	0	28658	0	578	29236
12	PURNIA EAST	1578	1578	0	1577	1	1577	34954	1577	34954	0	0	0	0	0	34792	0	162	34954
13	RUPOULI	1104	1104	0	1104	0	1104	45517	1104	45517	0	0	0	0	0	45263	0	254	45517
14	SRINAGAR	930	930	0	930	0	930	34058	930	34058	0	0	0	0	0	33711	0	347	34058
	Total	22508	22508	0	22507	1	22507	590214	22507	590214	0	0	0	0	0	586844	0	3370	590214