Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : UTTRANCHAL

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	8614	8614	0	8612	2	8612	199035	8612	199035	0	0	0	0	0	197394	0	1641	199035
1	KARNAPRAYAG	664	664	0	664	0	664	21997	664	21997	0	0	0	0	0	21706	0	291	21997
2	JOSHIMATH	412	412	0	412	0	412	16473	412	16473	0	0	0	0	0	16360	0	113	16473
3	DASHOLI	391	391	0	391	0	391	23506	391	23506	0	0	0	0	0	23332	0	174	23506
4	GHAT	540	540	0	540	0	540	20085	540	20085	0	0	0	0	0	19929	0	156	20085
5	NARAYANBAGAR	282	282	0	282	0	282	20052	282	20052	0	0	0	0	0	19939	0	113	20052
6	GAIRSAIN	3660	3660	0	3660	0	3660	33136	3660	33136	0	0	0	0	0	32797	0	339	33136
7	THARALI	417	417	0	415	2	415	23357	415	23357	0	0	0	0	0	23110	0	247	23357
8	DEWAL	480	480	0	480	0	480	14940	480	14940	0	0	0	0	0	14864	0	76	14940
9	POKHARI	1768	1768	0	1768	0	1768	25489	1768	25489	0	0	0	0	0	25357	0	132	25489
	Total	8614	8614	0	8612	2	8612	199035	8612	199035	0	0	0	0	0	197394	0	1641	199035