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	88327	88312	15	88227	85	88227	1852823	88227	1852823	0	0	0	0	0	1744324	0	108499	1852823
1	GARHWA	8703	8703	0	8703	0	8703	173332	8703	173332	0	0	0	0	0	155524	0	17808	173332
2	KHARAUNDHI	3212	3211	1	3211	0	3211	80192	3211	80192	0	0	0	0	0	75546	0	4646	80192
3	BHAWNATHPUR	5988	5981	7	5981	0	5981	93995	5981	93995	0	0	0	0	0	89505	0	4490	93995
4	MERAL	5995	5995	0	5995	0	5995	137654	5995	137654	0	0	0	0	0	132748	0	4906	137654
5	RANKA	7242	7241	1	7200	41	7200	265845	7200	265845	0	0	0	0	0	263438	0	2407	265845
6	RAMKANDA	2997	2997	0	2997	0	2997	132635	2997	132635	0	0	0	0	0	129001	0	3634	132635
7	CHINIA	3005	3005	0	3005	0	3005	90167	3005	90167	0	0	0	0	0	79806	0	10361	90167
8	DANDAI	3575	3573	2	3565	8	3565	91206	3565	91206	0	0	0	0	0	85127	0	6079	91206
9	BHANDARIA	2677	2677	0	2649	28	2649	48002	2649	48002	0	0	0	0	0	47654	0	348	48002
10	MANJHIAON	4496	4496	0	4496	0	4496	41197	4496	41197	0	0	0	0	0	38076	0	3121	41197
11	KANDI	6469	6469	0	6462	7	6462	146166	6462	146166	0	0	0	0	0	138992	0	7174	146166
12	RAMNA	3686	3686	0	3686	0	3686	72203	3686	72203	0	0	0	0	0	65169	0	7034	72203
13	NAGAR UNTARI	11925	11924	1	11923	1	11923	97234	11923	97234	0	0	0	0	0	90908	0	6326	97234
14	DHURKI	2605	2604	1	2604	0	2604	74340	2604	74340	0	0	0	0	0	71063	0	3277	74340
15	DANDA	1079	1079	0	1079	0	1079	21952	1079	21952	0	0	0	0	0	20496	0	1456	21952
16	BISHUNPURA	1495	1495	0	1495	0	1495	33175	1495	33175	0	0	0	0	0	27784	0	5391	33175
17	KETAR	2598	2598	0	2598	0	2598	104232	2598	104232	0	0	0	0	0	94356	0	9876	104232
18	BARDIHA	6841	6839	2	6839	0	6839	49114	6839	49114	0	0	0	0	0	46327	0	2787	49114
19	SAGMA	2374	2374	0	2374	0	2374	65540	2374	65540	0	0	0	0	0	59567	0	5973	65540
20	BARGARH	1365	1365	0	1365	0	1365	34642	1365	34642	0	0	0	0	0	33237	0	1405	34642
	Total	88327	88312	15	88227	85	88227	1852823	88227	1852823	0	0	0	0	0	1744324	0	108499	1852823