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	3510	3509	1	3509	0	3509	157030	3509	157030	0	0	0	0	0	155098	0	1932	157030
1	BATALA	468	468	0	468	0	468	15701	468	15701	0	0	0	0	0	15573	0	128	15701
2	DERA BABA NANAK	201	201	0	201	0	201	11755	201	11755	0	0	0	0	0	11581	0	174	11755
3	DHARIWAL	418	418	0	418	0	418	14479	418	14479	0	0	0	0	0	14286	0	193	14479
4	DINANAGAR	239	239	0	239	0	239	10561	239	10561	0	0	0	0	0	10437	0	124	10561
5	DORANGLA	294	294	0	294	0	294	10310	294	10310	0	0	0	0	0	10223	0	87	10310
6	FATEHGARH CHURIAN	404	404	0	404	0	404	11763	404	11763	0	0	0	0	0	11582	0	181	11763
7	GURDASPUR	261	261	0	261	0	261	17417	261	17417	0	0	0	0	0	17223	0	194	17417
8	KAHNUWAN	283	283	0	283	0	283	17795	283	17795	0	0	0	0	0	17408	0	387	17795
9	KALANAUR	190	189	1	189	0	189	6373	189	6373	0	0	0	0	0	6285	0	88	6373
10	QADIAN	285	285	0	285	0	285	20153	285	20153	0	0	0	0	0	19972	0	181	20153
11	SRIHARGOBIND PUR	467	467	0	467	0	467	20723	467	20723	0	0	0	0	0	20528	0	195	20723
	Total	3510	3509	1	3509	0	3509	157030	3509	157030	0	0	0	0	0	155098	0	1932	157030