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	39427	39427	0	39427	0	39427	353973	39427	353973	0	0	0	0	0	351711	0	2262	353973
1	GHIROR	2417	2417	0	2417	0	2417	22377	2417	22377	0	0	0	0	0	22231	0	146	22377
2	KURAOLI	3094	3094	0	3094	0	3094	26510	3094	26510	0	0	0	0	0	26408	0	102	26510
3	MAINPURI	2839	2839	0	2839	0	2839	26599	2839	26599	0	0	0	0	0	26467	0	132	26599
4	BARNAHAL	3488	3488	0	3488	0	3488	23708	3488	23708	0	0	0	0	0	23590	0	118	23708
5	KARHAL	4833	4833	0	4833	0	4833	46080	4833	46080	0	0	0	0	0	45783	0	297	46080
6	SULTANGANJ	7062	7062	0	7062	0	7062	57204	7062	57204	0	0	0	0	0	56876	0	328	57204
7	BEWAR	6720	6720	0	6720	0	6720	68808	6720	68808	0	0	0	0	0	68467	0	341	68808
8	Jageer	1863	1863	0	1863	0	1863	15390	1863	15390	0	0	0	0	0	15322	0	68	15390
9	KISHNI	7111	7111	0	7111	0	7111	67297	7111	67297	0	0	0	0	0	66567	0	730	67297
	Total	39427	39427	0	39427	0	39427	353973	39427	353973	0	0	0	0	0	351711	0	2262	353973