Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : PUNJAB

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	4971	4971	0	4971	0	4971	411121	4971	411121	0	0	0	0	0	405343	0	5778	411121
1	BATHINDA	551	551	0	551	0	551	41093	551	41093	0	0	0	0	0	40410	0	683	41093
2	Bhagta Bhaika	427	427	0	427	0	427	27912	427	27912	0	0	0	0	0	27625	0	287	27912
3	Goniana	855	855	0	855	0	855	39975	855	39975	0	0	0	0	0	39266	0	709	39975
4	MAUR	420	420	0	420	0	420	46957	420	46957	0	0	0	0	0	46271	0	686	46957
5	NATHANA	449	449	0	449	0	449	45926	449	45926	0	0	0	0	0	45247	0	679	45926
6	PHUL	477	477	0	477	0	477	28112	477	28112	0	0	0	0	0	27926	0	186	28112
7	RAMPURA	549	549	0	549	0	549	52493	549	52493	0	0	0	0	0	51812	0	681	52493
8	SANGAT	645	645	0	645	0	645	71237	645	71237	0	0	0	0	0	70025	0	1212	71237
9	TALWANDI SABO	598	598	0	598	0	598	57416	598	57416	0	0	0	0	0	56761	0	655	57416
	Total	4971	4971	0	4971	0	4971	411121	4971	411121	0	0	0	0	0	405343	0	5778	411121