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	4624	4624	0	4622	2	4622	132930	4622	132930	0	0	0	0	0	130080	0	2850	132930
1	BHIKHI WIND-13	439	439	0	437	2	437	26674	437	26674	0	0	0	0	0	26230	0	444	26674
2	CHOHLA SAHIB-8	1737	1737	0	1737	0	1737	7454	1737	7454	0	0	0	0	0	7088	0	366	7454
3	GANDIWIND-9	299	299	0	299	0	299	14929	299	14929	0	0	0	0	0	14571	0	358	14929
4	KHADUR-SAHIB-10	431	431	0	431	0	431	17983	431	17983	0	0	0	0	0	17682	0	301	17983
5	NAUSHEHRA PANNUAN-11	401	401	0	401	0	401	13540	401	13540	0	0	0	0	0	13183	0	357	13540
6	PATTI-14	362	362	0	362	0	362	14837	362	14837	0	0	0	0	0	14510	0	327	14837
7	TARN TARAN-12	474	474	0	474	0	474	24868	474	24868	0	0	0	0	0	24458	0	410	24868
8	VALTOHA-15	481	481	0	481	0	481	12645	481	12645	0	0	0	0	0	12358	0	287	12645
	Total	4624	4624	0	4622	2	4622	132930	4622	132930	0	0	0	0	0	130080	0	2850	132930