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

State : JHARKHAND

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	46550	46539	11	46539	0	46539	1334416	46539	1334416	0	0	0	0	0	1147236	0	187180	1334416
1	CHAS	9818	9818	0	9818	0	9818	227308	9818	227308	0	0	0	0	0	183340	0	43968	227308
2	CHANDANKIYARI	7892	7892	0	7892	0	7892	188885	7892	188885	0	0	0	0	0	163678	0	25207	188885
3	BERMO	296	296	0	296	0	296	8181	296	8181	0	0	0	0	0	7635	0	546	8181
4	NAWADIH	8421	8421	0	8421	0	8421	230501	8421	230501	0	0	0	0	0	196985	0	33516	230501
5	GOMIA	6823	6823	0	6823	0	6823	271851	6823	271851	0	0	0	0	0	236677	0	35174	271851
6	PETERWAR	5062	5062	0	5062	0	5062	133436	5062	133436	0	0	0	0	0	109300	0	24136	133436
7	KASMAR	3343	3343	0	3343	0	3343	131713	3343	131713	0	0	0	0	0	115959	0	15754	131713
8	JARIDIH	2815	2815	0	2815	0	2815	77726	2815	77726	0	0	0	0	0	69047	0	8679	77726
9	CHANDRAPURA	2080	2069	11	2069	0	2069	64815	2069	64815	0	0	0	0	0	64615	0	200	64815
	Total	46550	46539	11	46539	0	46539	1334416	46539	1334416	0	0	0	0	0	1147236	0	187180	1334416