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Govt Postpones Mandatory Implementation of FASTag to DECEMBER 15 Earlier the date of implementation was on 1 December. It said it will now charge double user fee from vehicles entering FASTag lane without FASTag from December 15, instead of December 1. The National Highways Authority of India (NHAI) in a statement said, "... to provide some more time to citizens to buy and put FASTag on their vehicles, it has now been decided that charging of double user fee from vehicles which enter FASTag lane without FASTag will start from December 15, 2019 instead of December 1, 2019." Over 70 lakh FASTags had been issued till Wednesday, with the highest per-day issuance of 1,35,583 tags on November 26, 2019, whereas 1.03 lakh tags were issued on the day before. The average daily issuance had grown by 330 per cent from 8,000 in July to 35,000 tags sold in November 2019 after the Government announced to implement it from December 1. After announcement of waiver of tag cost from

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Summary This article describes how to remove or uninstall a McAfee Consumer product from a PC running Windows using the standard Windows removal steps and the McAfee MCPR Tool Download the  MCPR tool . Double-click  MCPR.exe. If you see a security warning: Click  Yes ,  Continue , or  Run  (depending on your version of Windows): At the  McAfee Software Removal  screen: Click  Next .  Click  Agree  to accept the End User License Agreement (EULA).   At the  Security Validation  screen: Type the characters exactly as shown on your screen. Validation is case-sensitive. Click  Next . This step prevents the accidental use of MCPR.   When the process is complete, you see one of the following messages.  Click the one that you see . Removal Complete If you see this message, the MCPR tool has completed successfully. Restart  your PC to complete the removal process. IMPORTANT:  When your PC restarts, it will not be protected from viruses and ma

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Still haven’t bought your FASTag RFID tag? From December 1, 2019 toll payments at NHAI toll plazas will mandatorily happen through the FASTag cashless system. Those who do not have the FasTag device installed on their vehicles will have to pay double the toll amount. The FASTag system comes with several benefits for its customers such as : - ease of payment - near non-stop movement of vehicles at toll plazas - online recharge. FASTag is based on radio-frequency identification (RFID). The tag is affixed on the windscreen of a vehicle and when that vehicle passes through any toll plaza, the toll gets deducted automatically. • The validity of a FASTag is five years . • It is linked with a prepaid or savings account. • After purchasing a FASTag, you need to recharge or top-up based on your requirement. What documents are required to purchase FASTag? 👉 To purchase FASTag, you need to submit a copy of the Registration Certificate (RC) of the vehicle and a passport-size photograp

Department of Post Alert..! Are you a pensioner? then this news is important for you India Post has asked all its pensioners to submit their Life Certificate submission before 30th November 2019. " COMPLETE YOUR LIFE CERTIFICATE SUBMISSION BEFORE 30TH NOVEMBER 2019 TO ENSURE THAT YOUR PENSION PAYMENTS WOULD CONTINUE ." How To Submit A Life Certificate : Customers will get a form from the nearest Post Office, after which the pension holders will have to fill it and submit it. Government of India has also started the facility of submitting life certificate from home. Government employees can submit a life certificate through the Umang app. Mode Of Submission Of Life Certificate : I. Submission of Life Certificate at any Sub Post Office or Head Post Office 1. Manually - Life certificate can be summited in physical form 2. Digitally: - Visit Head Post Office or Identified Sub Post Office & Provide Aadhaar number, Mobile numb

New Application Interface New Application Side Bar PMA Version 3.2 - Fixed Auto Scanning Issue - All Involved Staff Requested to  Keep Mobile Device On For Auto Update For Manual Offline Update Link Is As below : Download

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Holding of Competitive Examination for Recruitment To The Cadre of MTS From Eligible GDS For Vacancies Year 2018 (1.4.2018 to 31.12.2018) Year 2019 (1.1.2019 to 31.12.2019) To Be Held On 22nd December, 2019 Download Link For All Details : https://bit.ly/2pSdODI

Users of digital payments platforms will have to be extra vigilant as hundreds of Paytm customers have complained of fraud by 'Paytm employees', reports suggest. As the issue gained traction, Paytm Founder Vijay Shekhar Sharma took to Twitter to caution and assure users. He (@vijayshekhar) tweeted on November 19 cautioning users about fraudsters' attempts on their accounts. He stated that some SMS were doing the rounds with some lucky draw and asked users not to fall for it. These or some SMS with some lucky draw are examples of fraudsters attempting to get your details. Don’t fall for them.

The Terms and Conditions under which the DOP ATM Card has been issued are mentioned below for your guidance:  (a) Terms used here • DOP refers to Department of Posts. • Card means DOP ATM Card issued to customer. • Cardholder means customer who has been issued DOP ATM Card. • PIN mean a 4-digit number allotted to the card holder. (b) Card • The Card is the property of DOP and shall be returned unconditionally and immediately to DOP upon request by DOP. • DOP reserves the right to cancel the Card and stop its operations unilaterally without assigning any reason. • The Card is non- transferable. • PIN/OTP: The Cardholder acknowledges, represents and warrants that the PIN/OTP provides access to the designated account(s) and that the Cardholder accepts the sole  responsibility for use, confidentiality and protection of the PIN/OTP, as well as for all mandates and information changes entered in to the account using such PIN/OTP.  The Card

PATCH No. 18555 DEPLOYED IN PRODUCTION   New procedure for MIS account closure by Cash Maturity amount and PMI will get credited to 0340, as per current functionality. MIS bonus amount and interest on bonus will get credited to office account 0004, instead of 0340. Office account 0004 is a parking account, Similar to MIS Sundry account. Bonus + interest amount should be withdrawan by entering the closed account number as reference number in HTM main screen and in HTM-Minor subsidy details screen. HCASHPND of maturity amount & PMI, will be allowed only after the bonus+interest amount is withdrawan. If not it will throw error as "Bonus payment is not yet done for the account. Please use HTM to do the repayment" This procedure will ensure that the bonus payout by cash is reflected correctly in teller's cash position and SOL's daily report thereon. Thanks & Regards Balaji J CEPT CBS

THE DETAILS OF CHANGES ARE SHARED BELOW FOR CIRCULATING TO CBS OFFICES.   1. PAN Validation: In CCRC / CMRC, for any CIF if tax status is selected as 'PAN Available', then a valid PAN number should be entered; If no PAN card is available, the tax status is to be selected as 'No PAN available'. A new field Form 60 / 61 is introduced in CCRC / CMRC. If customer not having PAN card submits Form 60 / 61, then the value for Form 60 / 61 has to be selected as YES in CCRC / CMRC. 2. Document Deletion in CMRC: Provision to delete the documents for which details are wrongly entered during CIF creation is given in CMRC. The user has to select the check box for DELETE flag against the document in CMRC. By this change, duplicate aadhaar can be deleted through CMRC. 3. Mobile Number mandatory for CIF: During CIF creation (CCRC) / modification (CMRC), mobile number is made mandatory. Uniqueness of mobile number will be checked while enabling EBanking / Mobile Banking for

Things To Know About The Post Office ATM card Facility 1) Post Office permits cash withdrawal of ₹25,000 per day through its ATM card, according to India Post website. 2) A maximum cash that one can withdraw in a single transaction through Post Office ATM is ₹10,000. 3) India Post or Department of Post offers free transactions to its customers at all Post Office ATMs. 4) Post Office also offers free transaction to its customers at all Punjab National Bank ATMs 5)Post Office allows three free transaction in a month when its debit card is used at other bank's ATMs in metro cities. 6) India Post allows 5 free transactions in a month when its debit card is used at other bank's ATMs in cities other than metros. 7) In metros as well as non-metro cities, the prescribed limits are inclusive of financial and non-financial transactions. 8) India Post customers have to pay certain charges for financial and non-financial transactions at other bank ATMs after they exceed the pre

1. The toll free helpline number ‘ 1924 ’ would be available for customers from all over India from landline/mobile phone of any service providers. 2. The name of centre would be “India Post Help Centre” and it would be located in Dak Bhawan, New Delhi. 3. The toll free helpline service would be available on all days from 8:00 A.M. to 8:00 P.M. (excluding declared holidays & Sundays). 4. The complaints received from the complainant on toll free number ‘1924’ would be registered in Computerized Customer Centre (CCC) Portal by the operators at the Dak Bhawan and the 11 digits number would be provided to the complainants. 5. If the complaint already registered, the complainant would be informed the status as viewed in CCC Portal. 6. As soon as the complaint is generated on CCC Portal, the concerned post office will take immediate necessary action to resolve it and would upload the status. 7. All the Postal Circles would establish a Control Room and depute suitable compe

1) All types of accounts are visible in internet banking. But, MIS, SCSS, KVP, SSA accounts are not visible in mobile banking. 2) Transferring money from SB account to SSA account is not available. 3) Only TD, RD & PPF account can be opened online. But, other types of account(MIS, SCSS, NSC, KVP) cannot be opened online. 4) Only TD & RD accounts can be closed online. Other accounts(MIS, SCSS, NSC, KVP) should also be closed online. 5) Only “Stop Cheque” sevice is made available online. But, “New Cheque book request” & “New ATM card request” should also be available online. DoP internet banking services should be made in such a way that people don’t require visiting Post office for their needs.

Respected Sir/Madam, I am directed to convey the following 1. This is regarding corrections of GL Extracts in SAP Error Table . If any entry comes in any of the unmapped GL account for any facility ID or for any non-existing facility ID, then whole data for that facility ID will not be posted in CSI system and will move in Error table in CSI. This error data can be viewed using T Code ZFSI_ERROR. User with required roles will also be able to correct the Incorrect Facility ID or Unmapped GL using above T Code. The following roles needs to be assigned to the user for accessing the SAP T code ZFSI_ERROR YS:FA_CBS_PLI Once the GL or Facility Id is modified and if the entries are balanced, entire GLs of that facility id will get posted 2. All the CBS GL data received in GL extracts will be posted automatically in CSI system. User is not supposed to do any manual voucher postings for same either using Voucher Posting tool ZBF-07 or F-02. In case a user has done any manual posting

PATCH DEPLOYMENT - AGENT COMMISSION & HAFSM VALIDATIONS Dear Sir/Madam, I am directed to convey the following The following patches have been deployed in Finacle on 01/08/2019. 1. CREATION OF AGENT COMMISSION TRANSACTION during ACCOUNT VERIFICATION Issues were being faced in deleting or reversing Agent commission and TDS in case of cancellation of new account which were opened through agents. Agent commission+TDS transactions were getting created along with the funding transaction during opening of RD/MIS/TD/NSC/KVP accounts. These transactions were system-generated transactions and could not be deleted in the case of cancellation of account-opening. Workaround Solutions were being provided by the team for reversing the agent commission and TDS . This issue has been fixed in Finacle. This functionality has been modified and patch was deployed on 01/08/2019. Henceforth, agent commission+TDS transactions will get created only if the account is verified. Account opening op

Dear Sir/Madam I am directed to convey the following This is regarding migration of closed sanchay post accounts to finacle. As detailed in trail mail, identified accounts which are live in finacle to be closed in FINACLE and maturity proceeds credited to 0340 (Postmaster account). Interest from sundry account for the closed accounts may also be transferred to 0340 to avoid further withdrawals. Necessary error book entries and approvals from competent authority may be obtained before closure of these accounts. This has approval of DDG FS sir. Thanks and Regards Gopinath S Inspector Posts Data Migration Command Centre(CBS) Chennai 600 002

Respected Sir/Madam, I am directed to convey the following CBS - CSI GL Integration PAN INDIA ROLLOUT is from today (16/10/2019). GL Related patches are deployed in production. All POs may be suitably instructed to follow instructions conveyed in SB ORDER 09/2019 & in GL Integration workshop. It is reiterated that NO VOUCHER POSTING either through UTILITY TOOL (ZFB07)  or through SAP (F-02) for CBS transactions should be done from today. New proces of ATM CASH LOADING is to be followed from today. Use CTM - Withdrawal for ATM CASH LOADING . Ofice account (56000100007) SHOULD NOT  be used through CXFER. New scenarios of UNBALANCED GL EXTRACT was noticed yesterday Account offices (HO/SO) of RICT Rolled out  locations should link correct BO code while opening new BO accounts (SB,RD,SSA)  and DEBIT its corresponding BO CASH NEW ACCOUNT for funding. Unbalance GL extract will be created if BO Code and Debit office account are different. Example : If new account is to be opene

Dear Sir, Any transactions done outside finacle will not be extracted in GL. These certificates have come for closure and we cannot migrate it immediately also. Hence it has to be closed manually with necessary error book entries and approval of competent authority. POs should not use this an opportunity to do manual voucher posting . Further there is a T CODE  in CSI : ZFSI_DOC_LOG which will list all manual voucher posting for CBS transactions. As part of vigilance these reports should be checked. When these manual voucher posting is reflecting, there should be necessary error book and approval. Thanks and Regards Gopinath S Inspector Posts Data Migration Command Centre(CBS) Chennai 600 002

Respected Sir/Madam, I am directed to convey the following Few circles have reported that Customer account credit leg is reflected in ACCOUNT SOL instead of BranchOffice. This is due to the below said scenario Ownership in Finacle for few accounts are as EMPLOYEE instead of CUSTOMER in CIF level. Hence transactions done in these accounts will get reflected in account office instead of BO. Fix is to be provided shortly for this issue. Post deployment of this fix, this issue will be resolved. Example : One RD Deposit 4436108941 which has ownership as EMPLOYEE (Go to HACLI - Enter CIF and select OWNERSHIP as EMPLOYEE to list this account) is reflecting in SOL 52431401 AND NOT in its BO E8335.  This has resulted in unbalanced entry in both these facility ids. Circle need to post CBS transactions based GL DAILY TRANSACTION SUMMARY report through manual voucher posting. POs can continue their functions in RICT device as usual as we will not be able to identify ownership "Emp

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New Post Box Inaugurated At Bangalore GPO on 18/11/2019 New facilities Introduced of Auto Count The Letters & LETTER Status Through App

Respected Sir/Madam, I am directed to convey the following This is regarding the validations which have been deployed in Finacle as part of GL INTEGRATION PAN INDIA ROLLOUT dated 16/10/2019. 1. Sol Transfer Menu - HACXFSOL BO code is not removed while transferring accounts from BO to another SOL. BO Code linked to customer account is validated during SOL transfer. Account can be transferred only if BO code in the account is linked to target SOL. 2. RICT device level validations BO Code linked to Credit/Debit account should belong to Credit/Debit Account SOL Following are the scenarios in which error message "Customer account does not belong to this SOL" will be shown in RICT Device, post deployment of above patch. 1. Customer account is available in RICT-Device; but the account has been transferred to a different SOL from the BO's account office. 2. Customer account is available in RICT-Device; but the device / BO has been transferred to a different SOL due to

Delighted to share that India Post Payments Bank has achieved a milestone by adding 1 Crore happy customers. This visionary initiative of PM @narendramodi has made banking available at doorstep of citizens giving boost to financial inclusion. IPPB Twitter : https://t.co/JD6qHlWhi2

Respected Sir/Madam, I am directed to convey the following One New report "Report of BO wise Count of RICT transactions" is  deployed in Finacle MIS server. This report is to generate the count of BOWISE RICT Transactions which includes the number of New accounts opened, Number of deposits and Number of withdrawals scheme-wise. This report can be generated for the HO SET/SOL ID for a date range . Input fields for this report is Set ID/SOL ID , From Date, To Date are given as input criteria. The following columns are available in this report:-  Sl. No CSI Facility ID BO Name Credits in BO Cash New Account Number of Accounts Opened Number of Deposits Number of Wdls Total New/Dep/Wdl For Below Listed Schemes : SB RD SSA TD1 TD2 TD3 TD5 This report is accessible for the following role users: ROLE_ID ROLE_DESCRIPTION AU AUDITOR/SBCO/ADMIN CPC CPC SUPERVISOR CPI CPC INCHARGE PM POST MASTER SP SUPER USER SPA SBCO  POSTAL ASSISTANT SSR SBCO SUPERVISOR SU SUPERVISOR Sample

Happy to announce India Post ( @IndiaPostOffice ) as our Silver Partner for the 5th Global Exhibition on Services. Join the Conversation with #GESIndia2019

India Post offers a saving scheme known as Sukanya Samriddhi Accounts for a secure future of every girl child financially. Around 1.55 Crore accounts have been opened under this scheme.

Dear Sir/madam, In addition to the below scenarios, it is also observed that POs are using CNSBCV menu for CASH CLOSURES. Please refer our earlier mails sent during deployment of CNSBCV MENU. It was clearly mentioned that this menu is to be used for BULK CLOSURE only. Closure proceeds can be credited only to POSB account or Postmaster Cheque account (0340). POs are using this menu for closures below Rs20000/- and are giving cash and expecting these entries in HCASHPND. Closures done through CNSBCV will not get reflected in HCASHPND and hence this will not affect POS CASH. Hence it is requested to instruct POs to use CNSBCV menu only for BULK CLOSURE through POSTMASTER CHQUE or POSB account. Thanks and Regards Gopinath S Inspector Posts Data Migration Command Centre(CBS) Chennai 600 002 To Read Above Instructions in Gujarati Click on Below Link : https://drive.google.com/file/d/1QxgLSsLnMDXi4DVzlZUFvyIs2ckTrptW/view?usp=drivesdk