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	51333	51313	20	50894	419	50894	2773210	50894	2773210	0	0	0	0	0	2647488	0	125722	2773210
1	Bagodar	1120	1120	0	1120	0	1120	76535	1120	76535	0	0	0	0	0	66171	0	10364	76535
2	Bengabad	4235	4235	0	4233	2	4233	281598	4233	281598	0	0	0	0	0	256812	0	24786	281598
3	Birni	5032	5023	9	4928	95	4928	189414	4928	189414	0	0	0	0	0	179086	0	10328	189414
4	Dhanwar	5759	5758	1	5753	5	5753	181104	5753	181104	0	0	0	0	0	167744	0	13360	181104
5	Dumri	4603	4603	0	4597	6	4597	124978	4597	124978	0	0	0	0	0	116444	0	8534	124978
6	Gandey	2549	2547	2	2535	12	2535	373953	2535	373953	0	0	0	0	0	373046	0	907	373953
7	Gawan	4055	4052	3	3991	61	3991	228008	3991	228008	0	0	0	0	0	227305	0	703	228008
8	Jamua	7029	7025	4	7005	20	7005	314584	7005	314584	0	0	0	0	0	301836	0	12748	314584
9	Pirtand	3313	3313	0	3313	0	3313	124869	3313	124869	0	0	0	0	0	115949	0	8920	124869
10	Tisri	2440	2440	0	2438	2	2438	245171	2438	245171	0	0	0	0	0	241112	0	4059	245171
11	Deori	4288	4288	0	4243	45	4243	216789	4243	216789	0	0	0	0	0	197353	0	19436	216789
12	Giridih	4187	4187	0	4177	10	4177	334733	4177	334733	0	0	0	0	0	325196	0	9537	334733
13	SURIYA	2723	2722	1	2561	161	2561	81474	2561	81474	0	0	0	0	0	79434	0	2040	81474
	Total	51333	51313	20	50894	419	50894	2773210	50894	2773210	0	0	0	0	0	2647488	0	125722	2773210