Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : TRIPURA

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	21472	21472	0	21472	0	21472	531018	21472	531018	0	0	0	0	0	525893	0	5125	531018
1	KADAMTALA	3291	3291	0	3291	0	3291	75829	3291	75829	0	0	0	0	0	75368	0	461	75829
2	PANISAGAR	3492	3492	0	3492	0	3492	51132	3492	51132	0	0	0	0	0	50812	0	320	51132
3	DASDA	2358	2358	0	2358	0	2358	104719	2358	104719	0	0	0	0	0	103754	0	965	104719
4	DAMCHERRA	3045	3045	0	3045	0	3045	60114	3045	60114	0	0	0	0	0	59795	0	319	60114
5	JAMPUI HILLS	1456	1456	0	1456	0	1456	38997	1456	38997	0	0	0	0	0	37709	0	1288	38997
6	JUBARAJNAGAR	2581	2581	0	2581	0	2581	56054	2581	56054	0	0	0	0	0	55538	0	516	56054
7	Laljuri	3140	3140	0	3140	0	3140	45472	3140	45472	0	0	0	0	0	44964	0	508	45472
8	Kalacherra	2109	2109	0	2109	0	2109	98701	2109	98701	0	0	0	0	0	97953	0	748	98701
	Total	21472	21472	0	21472	0	21472	531018	21472	531018	0	0	0	0	0	525893	0	5125	531018