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	4108	4108	0	4108	0	4108	177601	4108	177601	0	0	0	0	0	174061	0	3540	177601
1	BHUNGA	385	385	0	385	0	385	22985	385	22985	0	0	0	0	0	22173	0	812	22985
2	DASUYA	206	206	0	206	0	206	18712	206	18712	0	0	0	0	0	18525	0	187	18712
3	GARHSHANKAR	386	386	0	386	0	386	18437	386	18437	0	0	0	0	0	18028	0	409	18437
4	HAJIPUR	632	632	0	632	0	632	15988	632	15988	0	0	0	0	0	15699	0	289	15988
5	HOSHIARPUR-I	464	464	0	464	0	464	21359	464	21359	0	0	0	0	0	21011	0	348	21359
6	HOSHIARPUR-II	259	259	0	259	0	259	18005	259	18005	0	0	0	0	0	17650	0	355	18005
7	MAHILPUR	240	240	0	240	0	240	18651	240	18651	0	0	0	0	0	18349	0	302	18651
8	MUKERIAN	251	251	0	251	0	251	16470	251	16470	0	0	0	0	0	16258	0	212	16470
9	TALWARA	1010	1010	0	1010	0	1010	15548	1010	15548	0	0	0	0	0	15153	0	395	15548
10	TANDA	275	275	0	275	0	275	11446	275	11446	0	0	0	0	0	11215	0	231	11446
	Total	4108	4108	0	4108	0	4108	177601	4108	177601	0	0	0	0	0	174061	0	3540	177601