1. Joint accounts and SB Pension accounts cannot be linked to IPPB account. 2. Menu for re-issuance of QR card in finacle is CNFTM..This menu will work only if IE version is 11. 3. CTM is the menu used for deposit, withdrawal, Sweep in, Sweep out, NEFT, IMPS, RTGS and UPI transactions. 4. CLDPOSB is the menu used for linking/delinking of IPPB account. 5. If IPPB account is not linked with POSB, at any point system will not validate amount exceeding Rs.1 lakh. Any payment made to that account through any mode will be summarily rejected..In case the account breaches the 1 lakh limit by way of interest addition, the amount exceeding 1 lakh will be moved to a sundry account and cheque will be issued for that amount.No such restriction is applicable to POSB linked accounts.. 6. At present aadhar seeding is possible at the time of opening of accts only..Subsequent seeding has been disabled across all channels..However a new menu will be deployed soon. 7. Rs.25 ...
No 17-31/2016-GDS Government of India Ministry of Communications Department of Posts (GDS Section) Dak Bhawan, Sansad Marg, New Delhi-110001 Dated 22.01.2020 Office Memorandum Subject: Limited Transfer Facility for all categories of Gramin Dak Sevake (GDS). The undersigned is directed to convey approval of Competent Authority on the following guidelines to regulate the Limited Transfer facility of Gramin Dak Sevaks in supersession of all previous orders:- 1. Conditions of Transfer The maximum number of chances to be provided for male GDSs is ONE only and TWO for female GDSs. The transfer will be at his/her own request and own cost to a vacant post at his/her place of choice to his/her/spouse home village or home division or a place recommended for medical treatment. A minimum engagement period of TWO years from the date of regular engagement on GDS Post will be mandatory for ma...
This post will explain how to deposit/withdraw/transfer transaction in IPPB and to familiarize screen for transaction Command used for the above mentioned transaction is same as in DOP Finacle but the interface is quite different. CTM Following screen will appear Select the Authentication Type (1). Any one of this (Aadhaar number/QR card No/Mobile number/Customer ID) can be selected to proceed. Enter the unique ID of the Authentication type selected and click on Fetch Customer Details (2) Details of the customer will be fetched and following screen will appear All information of the customer will get fetched and will be displayed. For proceeding further OTP should be generated and validated. Though Capture Finger Print option is available to validate, it is now disabled and is directing to proceed with OTP validation. For this click on Generate OTP (3) Six digit OTP will be generated to the customer mobile number This...
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