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	22884	22883	1	22877	6	22877	1179685	22877	1179685	0	0	0	0	0	982954	0	196731	1179685
1	Kurdeg	1549	1548	1	1548	0	1548	123727	1548	123727	0	0	0	0	0	110439	0	13288	123727
2	Bolba	1634	1634	0	1634	0	1634	97267	1634	97267	0	0	0	0	0	76055	0	21212	97267
3	Thethaitangar	3298	3298	0	3297	1	3297	127053	3297	127053	0	0	0	0	0	111497	0	15556	127053
4	SIMDEGA	3046	3046	0	3041	5	3041	120834	3041	120834	0	0	0	0	0	100836	0	19998	120834
5	Kolebira	2444	2444	0	2444	0	2444	121179	2444	121179	0	0	0	0	0	110466	0	10713	121179
6	Jaldega	2938	2938	0	2938	0	2938	107325	2938	107325	0	0	0	0	0	93882	0	13443	107325
7	Bano	3340	3340	0	3340	0	3340	221544	3340	221544	0	0	0	0	0	162351	0	59193	221544
8	Bansjore	1486	1486	0	1486	0	1486	65066	1486	65066	0	0	0	0	0	60514	0	4552	65066
9	Pakartanr	1317	1317	0	1317	0	1317	87068	1317	87068	0	0	0	0	0	67776	0	19292	87068
10	Kersai	1832	1832	0	1832	0	1832	108622	1832	108622	0	0	0	0	0	89138	0	19484	108622
	Total	22884	22883	1	22877	6	22877	1179685	22877	1179685	0	0	0	0	0	982954	0	196731	1179685