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	39881	39880	1	39880	0	39880	636172	39880	636172	0	0	0	0	0	625726	0	10446	636172
1	KAURIHAR	1284	1284	0	1284	0	1284	10946	1284	10946	0	0	0	0	0	10868	0	78	10946
2	HOLAGARH	2362	2362	0	2362	0	2362	26421	2362	26421	0	0	0	0	0	26251	0	170	26421
3	MAUAIMA	3069	3069	0	3069	0	3069	20783	3069	20783	0	0	0	0	0	20343	0	440	20783
4	SORAON	596	596	0	596	0	596	12783	596	12783	0	0	0	0	0	12735	0	48	12783
5	BAHRIA	1186	1186	0	1186	0	1186	36035	1186	36035	0	0	0	0	0	35961	0	74	36035
6	PHULPUR	364	364	0	364	0	364	38930	364	38930	0	0	0	0	0	38808	0	122	38930
7	BAHADURPUR	1015	1015	0	1015	0	1015	16107	1015	16107	0	0	0	0	0	15986	0	121	16107
8	PRATAPPUR	3364	3364	0	3364	0	3364	25731	3364	25731	0	0	0	0	0	25665	0	66	25731
9	SAIDABAD	2590	2590	0	2590	0	2590	18203	2590	18203	0	0	0	0	0	18051	0	152	18203
10	DHANUPUR	4078	4077	1	4077	0	4077	28480	4077	28480	0	0	0	0	0	28365	0	115	28480
11	HANDIA	3688	3688	0	3688	0	3688	25267	3688	25267	0	0	0	0	0	25147	0	120	25267
12	JASRA	517	517	0	517	0	517	52051	517	52051	0	0	0	0	0	51788	0	263	52051
13	SHANKARGARH	770	770	0	770	0	770	48098	770	48098	0	0	0	0	0	47789	0	309	48098
14	CHAKA	184	184	0	184	0	184	7124	184	7124	0	0	0	0	0	6871	0	253	7124
15	KARCHHANA	293	293	0	293	0	293	26303	293	26303	0	0	0	0	0	25186	0	1117	26303
16	KAUDHIYARA	374	374	0	374	0	374	39341	374	39341	0	0	0	0	0	38780	0	561	39341
17	URUWAN	3815	3815	0	3815	0	3815	33370	3815	33370	0	0	0	0	0	31119	0	2251	33370
18	MEJA	4363	4363	0	4363	0	4363	40028	4363	40028	0	0	0	0	0	37891	0	2137	40028
19	KORAON	1284	1284	0	1284	0	1284	56642	1284	56642	0	0	0	0	0	55211	0	1431	56642
20	MANDA	704	704	0	704	0	704	35002	704	35002	0	0	0	0	0	34689	0	313	35002
21	SRINGVERPUR	665	665	0	665	0	665	15302	665	15302	0	0	0	0	0	15183	0	119	15302
22	BHAGWATPUR	2115	2115	0	2115	0	2115	12913	2115	12913	0	0	0	0	0	12863	0	50	12913
23	SAHASO	1201	1201	0	1201	0	1201	10312	1201	10312	0	0	0	0	0	10176	0	136	10312
	Total	39881	39880	1	39880	0	39880	636172	39880	636172	0	0	0	0	0	625726	0	10446	636172