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	68451	68451	0	68451	0	68451	613240	68451	613240	0	0	0	0	0	606678	0	6562	613240
1	BHARAWAN	2855	2855	0	2855	0	2855	26807	2855	26807	0	0	0	0	0	26648	0	159	26807
2	BAWAN	4070	4070	0	4070	0	4070	25359	4070	25359	0	0	0	0	0	25224	0	135	25359
3	AHRORI	2946	2946	0	2946	0	2946	25030	2946	25030	0	0	0	0	0	24788	0	242	25030
4	BHARKHANI	5582	5582	0	5582	0	5582	60653	5582	60653	0	0	0	0	0	59922	0	731	60653
5	BEHADAR	3401	3401	0	3401	0	3401	27069	3401	27069	0	0	0	0	0	26469	0	600	27069
6	BILGRAM	4334	4334	0	4334	0	4334	41303	4334	41303	0	0	0	0	0	41124	0	179	41303
7	SANDI	3094	3094	0	3094	0	3094	27667	3094	27667	0	0	0	0	0	27419	0	248	27667
8	SURSA	4056	4056	0	4056	0	4056	42808	4056	42808	0	0	0	0	0	42440	0	368	42808
9	SANDILA	5566	5566	0	5566	0	5566	45977	5566	45977	0	0	0	0	0	45497	0	480	45977
10	SHAHABAD	3808	3808	0	3808	0	3808	33773	3808	33773	0	0	0	0	0	33011	0	762	33773
11	TONDARPUR	3336	3336	0	3336	0	3336	31096	3336	31096	0	0	0	0	0	30968	0	128	31096
12	TADIYAWAN	3538	3538	0	3538	0	3538	27425	3538	27425	0	0	0	0	0	27112	0	313	27425
13	KOTHWAN	3272	3272	0	3272	0	3272	29585	3272	29585	0	0	0	0	0	29367	0	218	29585
14	KACHHAUNA	2202	2202	0	2202	0	2202	20479	2202	20479	0	0	0	0	0	20041	0	438	20479
15	HARPALPUR	2770	2770	0	2770	0	2770	28349	2770	28349	0	0	0	0	0	28070	0	279	28349
16	MALLAWAN	2752	2752	0	2752	0	2752	18771	2752	18771	0	0	0	0	0	18635	0	136	18771
17	PIHANI	3704	3704	0	3704	0	3704	31716	3704	31716	0	0	0	0	0	31502	0	214	31716
18	HARIYAWAN	3255	3255	0	3255	0	3255	36916	3255	36916	0	0	0	0	0	36301	0	615	36916
19	MADHOGANJ	3910	3910	0	3910	0	3910	32457	3910	32457	0	0	0	0	0	32140	0	317	32457
	Total	68451	68451	0	68451	0	68451	613240	68451	613240	0	0	0	0	0	606678	0	6562	613240