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	7468	7468	0	7468	0	7468	442980	7468	442980	0	0	0	0	0	439018	0	3962	442980
1	DEHLON	476	476	0	476	0	476	29940	476	29940	0	0	0	0	0	29734	0	206	29940
2	DORAHA	3853	3853	0	3853	0	3853	40001	3853	40001	0	0	0	0	0	39786	0	215	40001
3	JAGRAON	222	222	0	222	0	222	41241	222	41241	0	0	0	0	0	40515	0	726	41241
4	KHANNA	201	201	0	201	0	201	32472	201	32472	0	0	0	0	0	32341	0	131	32472
5	LUDHIANA-1	296	296	0	296	0	296	30007	296	30007	0	0	0	0	0	29786	0	221	30007
6	LUDHIANA-2	378	378	0	378	0	378	59606	378	59606	0	0	0	0	0	58608	0	998	59606
7	MACHHIWARA	191	191	0	191	0	191	34964	191	34964	0	0	0	0	0	34715	0	249	34964
8	MALOUD	323	323	0	323	0	323	34646	323	34646	0	0	0	0	0	34550	0	96	34646
9	PAKHOWAL	114	114	0	114	0	114	23815	114	23815	0	0	0	0	0	23656	0	159	23815
10	RAIKOT	360	360	0	360	0	360	19657	360	19657	0	0	0	0	0	19567	0	90	19657
11	SAMRALA	348	348	0	348	0	348	29775	348	29775	0	0	0	0	0	29545	0	230	29775
12	SIDHWAN BET	302	302	0	302	0	302	29142	302	29142	0	0	0	0	0	28880	0	262	29142
13	SUDHAR	404	404	0	404	0	404	37714	404	37714	0	0	0	0	0	37335	0	379	37714
	Total	7468	7468	0	7468	0	7468	442980	7468	442980	0	0	0	0	0	439018	0	3962	442980