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	6406	6406	0	6406	0	6406	429089	6406	429089	0	0	0	0	0	420497	0	8592	429089
1	BHUNER HERI	757	757	0	757	0	757	46304	757	46304	0	0	0	0	0	45572	0	732	46304
2	GHANAUR	429	429	0	429	0	429	33444	429	33444	0	0	0	0	0	32749	0	695	33444
3	NABHA	441	441	0	441	0	441	63236	441	63236	0	0	0	0	0	62388	0	848	63236
4	PATIALA	1052	1052	0	1052	0	1052	48904	1052	48904	0	0	0	0	0	47946	0	958	48904
5	Patiala Rural	703	703	0	703	0	703	41462	703	41462	0	0	0	0	0	40216	0	1246	41462
6	Patran	790	790	0	790	0	790	59911	790	59911	0	0	0	0	0	58661	0	1250	59911
7	RAJPURA	468	468	0	468	0	468	31992	468	31992	0	0	0	0	0	31352	0	640	31992
8	SAMANA	653	653	0	653	0	653	45074	653	45074	0	0	0	0	0	43683	0	1391	45074
9	Sanour	665	665	0	665	0	665	34742	665	34742	0	0	0	0	0	34147	0	595	34742
10	Shambu Kalan	448	448	0	448	0	448	24020	448	24020	0	0	0	0	0	23783	0	237	24020
	Total	6406	6406	0	6406	0	6406	429089	6406	429089	0	0	0	0	0	420497	0	8592	429089