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	42591	42591	0	42591	0	42591	680938	42591	680938	0	0	0	0	0	660829	0	20109	680938
1	NAUTANWA	4136	4136	0	4136	0	4136	66797	4136	66797	0	0	0	0	0	65452	0	1345	66797
2	LAKSHMIPUR	3791	3791	0	3791	0	3791	55328	3791	55328	0	0	0	0	0	53716	0	1612	55328
3	NICHLAUL	5025	5025	0	5025	0	5025	89115	5025	89115	0	0	0	0	0	86096	0	3019	89115
4	MITHAURA	4405	4405	0	4405	0	4405	61833	4405	61833	0	0	0	0	0	61305	0	528	61833
5	SISWA	4031	4031	0	4031	0	4031	63162	4031	63162	0	0	0	0	0	61377	0	1785	63162
6	BRIDGEMANGANJ	2543	2543	0	2543	0	2543	49128	2543	49128	0	0	0	0	0	46327	0	2801	49128
7	MAHRAJGANJ	3150	3150	0	3150	0	3150	46715	3150	46715	0	0	0	0	0	45816	0	899	46715
8	GHUGHULI	3355	3355	0	3355	0	3355	53577	3355	53577	0	0	0	0	0	51213	0	2364	53577
9	PANIYARA	4061	4061	0	4061	0	4061	65626	4061	65626	0	0	0	0	0	63769	0	1857	65626
10	PARTAWAL	3762	3762	0	3762	0	3762	55231	3762	55231	0	0	0	0	0	53732	0	1499	55231
11	DHANI	1044	1044	0	1044	0	1044	21077	1044	21077	0	0	0	0	0	20636	0	441	21077
12	PHARENDA	3288	3288	0	3288	0	3288	53349	3288	53349	0	0	0	0	0	51390	0	1959	53349
	Total	42591	42591	0	42591	0	42591	680938	42591	680938	0	0	0	0	0	660829	0	20109	680938