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	39231	39221	10	39038	183	39038	1520121	39038	1520121	0	0	0	0	0	1455378	0	64743	1520121
1	Latehar	6905	6903	2	6901	2	6901	280022	6901	280022	0	0	0	0	0	269286	0	10736	280022
2	chandwa	4066	4062	4	4061	1	4061	121510	4061	121510	0	0	0	0	0	121058	0	452	121510
3	Balumath	7849	7849	0	7810	39	7810	359590	7810	359590	0	0	0	0	0	348203	0	11387	359590
4	Manika	4093	4093	0	4091	2	4091	230825	4091	230825	0	0	0	0	0	206854	0	23971	230825
5	Barwadih	2798	2798	0	2795	3	2795	118758	2795	118758	0	0	0	0	0	117733	0	1025	118758
6	Garu	1815	1815	0	1687	128	1687	55324	1687	55324	0	0	0	0	0	55014	0	310	55324
7	Mahuadanr	5551	5547	4	5547	0	5547	97493	5547	97493	0	0	0	0	0	88926	0	8567	97493
8	Herhanj	2537	2537	0	2537	0	2537	114973	2537	114973	0	0	0	0	0	114346	0	627	114973
9	Bariyatu	3127	3127	0	3127	0	3127	121881	3127	121881	0	0	0	0	0	114411	0	7470	121881
10	SARYU	490	490	0	482	8	482	19745	482	19745	0	0	0	0	0	19547	0	198	19745
	Total	39231	39221	10	39038	183	39038	1520121	39038	1520121	0	0	0	0	0	1455378	0	64743	1520121