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	40737	40728	9	40679	49	40679	790076	40679	790076	0	0	0	0	0	746269	0	43807	790076
1	Dhanbad	1083	1083	0	1083	0	1083	9396	1083	9396	0	0	0	0	0	8979	0	417	9396
2	Govindpur	6536	6534	2	6516	18	6516	223290	6516	223290	0	0	0	0	0	208885	0	14405	223290
3	Baliapur	3314	3314	0	3314	0	3314	56727	3314	56727	0	0	0	0	0	50810	0	5917	56727
4	Nirsa	3771	3770	1	3765	5	3765	107552	3765	107552	0	0	0	0	0	103975	0	3577	107552
5	Baghmara	5327	5324	3	5308	16	5308	80372	5308	80372	0	0	0	0	0	75112	0	5260	80372
6	Topchanchi	3802	3802	0	3802	0	3802	44038	3802	44038	0	0	0	0	0	41653	0	2385	44038
7	Tundi	9296	9295	1	9295	0	9295	145312	9295	145312	0	0	0	0	0	138255	0	7057	145312
8	PURVI TUNDI	2504	2504	0	2504	0	2504	43705	2504	43705	0	0	0	0	0	40887	0	2818	43705
9	Kaliyasol	3261	3259	2	3249	10	3249	57966	3249	57966	0	0	0	0	0	57512	0	454	57966
10	Egarkund	1843	1843	0	1843	0	1843	21718	1843	21718	0	0	0	0	0	20201	0	1517	21718
	Total	40737	40728	9	40679	49	40679	790076	40679	790076	0	0	0	0	0	746269	0	43807	790076