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

State : MEGHALAYA

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	22612	22612	0	22612	0	22612	249448	22612	249448	0	0	0	0	0	247188	0	2260	249448
1	KHADARSHNONG-LAITKROH	2363	2363	0	2363	0	2363	26324	2363	26324	0	0	0	0	0	26042	0	282	26324
2	MAWKYNREW	1251	1251	0	1251	0	1251	16165	1251	16165	0	0	0	0	0	15911	0	254	16165
3	MAWLAI	973	973	0	973	0	973	9697	973	9697	0	0	0	0	0	9641	0	56	9697
4	MAWPAT	688	688	0	688	0	688	4730	688	4730	0	0	0	0	0	4643	0	87	4730
5	MAWPHLANG	3316	3316	0	3316	0	3316	32692	3316	32692	0	0	0	0	0	32519	0	173	32692
6	MAWRYNGKNENG	2407	2407	0	2407	0	2407	31282	2407	31282	0	0	0	0	0	31010	0	272	31282
7	MAWSYNRAM	2812	2812	0	2812	0	2812	23242	2812	23242	0	0	0	0	0	23213	0	29	23242
8	MYLLIEM	2651	2651	0	2651	0	2651	28706	2651	28706	0	0	0	0	0	28015	0	691	28706
9	PYNURSLA	2017	2017	0	2017	0	2017	36641	2017	36641	0	0	0	0	0	36391	0	250	36641
10	SHELLA BHOLAGANJ	1402	1402	0	1402	0	1402	16879	1402	16879	0	0	0	0	0	16820	0	59	16879
11	SOHIONG	2732	2732	0	2732	0	2732	23090	2732	23090	0	0	0	0	0	22983	0	107	23090
	Total	22612	22612	0	22612	0	22612	249448	22612	249448	0	0	0	0	0	247188	0	2260	249448