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	34069	34066	3	34061	5	34061	1025972	34061	1025972	0	0	0	0	0	869455	0	156517	1025972
1	SERAIKELLA	3467	3464	3	3462	2	3462	120185	3462	120185	0	0	0	0	0	98835	0	21350	120185
2	GAMARHIA	3527	3527	0	3527	0	3527	55225	3527	55225	0	0	0	0	0	50189	0	5036	55225
3	RAJNAGAR	4819	4819	0	4819	0	4819	152294	4819	152294	0	0	0	0	0	130202	0	22092	152294
4	NIMDEEH	3781	3781	0	3779	2	3779	135203	3779	135203	0	0	0	0	0	96287	0	38916	135203
5	KUCHAI	4036	4036	0	4035	1	4035	121173	4035	121173	0	0	0	0	0	103646	0	17527	121173
6	ICHAGARH	4868	4868	0	4868	0	4868	97464	4868	97464	0	0	0	0	0	82905	0	14559	97464
7	CHANDIL	3393	3393	0	3393	0	3393	71541	3393	71541	0	0	0	0	0	68913	0	2628	71541
8	KHARSAWAN	3239	3239	0	3239	0	3239	152300	3239	152300	0	0	0	0	0	135499	0	16801	152300
9	KUKRU	2939	2939	0	2939	0	2939	120587	2939	120587	0	0	0	0	0	102979	0	17608	120587
	Total	34069	34066	3	34061	5	34061	1025972	34061	1025972	0	0	0	0	0	869455	0	156517	1025972