Postal Basics

Constitution of a Committe to recomment Revision of Syllabus for Departmental Examination for appointment to MTS, Postman, MailGaurd, Postal Assistants & Sorting Assistants.

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Oral Orders not Followed by Written Communication - DoP Order

Relaxation of Eligibility in Service Condition Required for Promotion to the Post of Postmaster Grade II and Promotion III

The following are the new reports deployed in MIS server in HFINRPT Menu.  This url is accessible for Supervisor, SBCO Supervisor, System Administrators, Users with auditor role (IPs,ASP, Divisional Heads). 1. BO Details report  This reports gives the list of Branch Offices along with their BO codes under the given SOL ID. SOL ID is the input criteria. Report will be generated and viewed through HPR menu . This BO code is useful in HACSP and other menus.  2. Report of No. of Live accounts including BO for Scheme Type - SBA  This report list the live account in SBA schemes viz SBGEN, SBBAS, SBCHQ, SSA, PPF,NSS,etc. with address, DLT and BAT. This report can be generated BO wise also if BO code is given as input criteria. The following columns are available in this report  SNo.Account NoCust NameCust CIF IDCust2 NameCust2 CIF IDCust3 NameCust3 CiF IDAddressAcct TypeBATDLTSTATUSLoan acct No.BO Name  This report will be very useful for generating Cent Per Cent...

This is regarding streamlining the transactions in office accounts 0382 (For opening of account and subsequent deposit by other Bank Cheque) and 0017 (CLEARING DR. A/C. OUTWARD CLEARING). This streamlining process is to resolve the below issues 1. 0017 office account is used both for outward clearing (by system) and subsequent deposits including RD agent transactions . 2. Several offices are not following cheque clearing process properly and debits for new account are made without proper credits resulting in huge debits in office account (0382). New Procedure to be followed 1. Cheques for New account Opening and Subsequent deposits should be lodged in office account 0382 ONLY (For opening of account and subsequent deposit by other Bank Cheque); from 01/01/2019 onwards. Cheque lodging will be allowed only in 0382. 2. Office account 0017 will be accessed by SYSTEM only for cheque clearing operations wef 01/01/2019 3. Balances in office account 0382 should always b...