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	9876	9873	3	9872	1	9872	284593	9872	284593	0	0	0	0	0	283455	0	1138	284593
1	RASULABAD	286	286	0	286	0	286	30454	286	30454	0	0	0	0	0	30285	0	169	30454
2	JHINJHAK	1359	1359	0	1359	0	1359	18016	1359	18016	0	0	0	0	0	17936	0	80	18016
3	MAITHA	2616	2616	0	2616	0	2616	36995	2616	36995	0	0	0	0	0	36917	0	78	36995
4	SANDALPUR	1318	1318	0	1317	1	1317	30142	1317	30142	0	0	0	0	0	30044	0	98	30142
5	DERAPUR	263	263	0	263	0	263	24316	263	24316	0	0	0	0	0	24229	0	87	24316
6	AKBARPUR	306	306	0	306	0	306	22695	306	22695	0	0	0	0	0	22634	0	61	22695
7	SARBANKHERA	2029	2027	2	2027	0	2027	17777	2027	17777	0	0	0	0	0	17683	0	94	17777
8	RAJPUR	970	970	0	970	0	970	29215	970	29215	0	0	0	0	0	29035	0	180	29215
9	MALASA	269	269	0	269	0	269	30242	269	30242	0	0	0	0	0	30050	0	192	30242
10	AMRODHA	460	459	1	459	0	459	44741	459	44741	0	0	0	0	0	44642	0	99	44741
	Total	9876	9873	3	9872	1	9872	284593	9872	284593	0	0	0	0	0	283455	0	1138	284593