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

State : CHHATTISGARH

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	32613	32613	0	32613	0	32613	1085417	32613	1085417	0	0	0	0	0	1071856	0	13561	1085417
1	AKALTARA	3829	3829	0	3829	0	3829	104362	3829	104362	0	0	0	0	0	103618	0	744	104362
2	BAHMINDIH	3624	3624	0	3624	0	3624	87891	3624	87891	0	0	0	0	0	86959	0	932	87891
3	BALAUDA	2597	2597	0	2597	0	2597	98804	2597	98804	0	0	0	0	0	97016	0	1788	98804
4	DABHARA	3558	3558	0	3558	0	3558	138178	3558	138178	0	0	0	0	0	136622	0	1556	138178
5	JAIJAIPUR	1990	1990	0	1990	0	1990	140815	1990	140815	0	0	0	0	0	139215	0	1600	140815
6	MALKHARAUDA	3563	3563	0	3563	0	3563	124315	3563	124315	0	0	0	0	0	122333	0	1982	124315
7	NAWAGARH	5217	5217	0	5217	0	5217	133645	5217	133645	0	0	0	0	0	131979	0	1666	133645
8	PAMGARH	3529	3529	0	3529	0	3529	120880	3529	120880	0	0	0	0	0	119176	0	1704	120880
9	SAKTI	4706	4706	0	4706	0	4706	136527	4706	136527	0	0	0	0	0	134938	0	1589	136527
	Total	32613	32613	0	32613	0	32613	1085417	32613	1085417	0	0	0	0	0	1071856	0	13561	1085417