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

State : UTTAR PRADESH

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	12123	12123	0	12123	0	12123	398250	12123	398250	0	0	0	0	0	392463	0	5787	398250
1	DEVMAI	337	337	0	337	0	337	20520	337	20520	0	0	0	0	0	20410	0	110	20520
2	MALWAN	351	351	0	351	0	351	22042	351	22042	0	0	0	0	0	21387	0	655	22042
3	AMAULI	325	325	0	325	0	325	36155	325	36155	0	0	0	0	0	35953	0	202	36155
4	KHAJUHA	495	495	0	495	0	495	25647	495	25647	0	0	0	0	0	25472	0	175	25647
5	TELYANI	381	381	0	381	0	381	21013	381	21013	0	0	0	0	0	20891	0	122	21013
6	BHITAURA	567	567	0	567	0	567	32714	567	32714	0	0	0	0	0	32416	0	298	32714
7	HASWA	469	469	0	469	0	469	39337	469	39337	0	0	0	0	0	38858	0	479	39337
8	BAHUA	378	378	0	378	0	378	18183	378	18183	0	0	0	0	0	18052	0	131	18183
9	HATHGAON	5048	5048	0	5048	0	5048	49731	5048	49731	0	0	0	0	0	49031	0	700	49731
10	AIRAYA	2586	2586	0	2586	0	2586	28910	2586	28910	0	0	0	0	0	28725	0	185	28910
11	VIJAYIPUR	309	309	0	309	0	309	35408	309	35408	0	0	0	0	0	33604	0	1804	35408
12	DHATA	295	295	0	295	0	295	23567	295	23567	0	0	0	0	0	23457	0	110	23567
13	ASODHAR	582	582	0	582	0	582	45023	582	45023	0	0	0	0	0	44207	0	816	45023
	Total	12123	12123	0	12123	0	12123	398250	12123	398250	0	0	0	0	0	392463	0	5787	398250