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	37065	37062	3	37054	8	37054	1983393	37054	1983393	0	0	0	0	0	1786158	0	197235	1983393
1	Deoghar	3151	3151	0	3151	0	3151	74993	3151	74993	0	0	0	0	0	61687	0	13306	74993
2	MOHANPUR	4021	4021	0	4021	0	4021	218206	4021	218206	0	0	0	0	0	208122	0	10084	218206
3	PALOJORI	5653	5653	0	5652	1	5652	391108	5652	391108	0	0	0	0	0	347676	0	43432	391108
4	DEVIPUR	3520	3519	1	3516	3	3516	199367	3516	199367	0	0	0	0	0	182425	0	16942	199367
5	MADHUPUR	3885	3885	0	3885	0	3885	205444	3885	205444	0	0	0	0	0	198215	0	7229	205444
6	KAROWN	2242	2240	2	2238	2	2238	146156	2238	146156	0	0	0	0	0	127796	0	18360	146156
7	SARWAN	2178	2178	0	2178	0	2178	138118	2178	138118	0	0	0	0	0	124510	0	13608	138118
8	SARATH	6111	6111	0	6111	0	6111	247651	6111	247651	0	0	0	0	0	211294	0	36357	247651
9	SONARAITHARI	2932	2932	0	2930	2	2930	132823	2930	132823	0	0	0	0	0	123327	0	9496	132823
10	MARGOMUNDA	3372	3372	0	3372	0	3372	229527	3372	229527	0	0	0	0	0	201106	0	28421	229527
	Total	37065	37062	3	37054	8	37054	1983393	37054	1983393	0	0	0	0	0	1786158	0	197235	1983393