India Post Finacle Guide for PPF Bank Transfer
PPF Bank Transfer
and verification Should be Done in Supervisor Logins only
Step By Step Procedure in Detail - India Post Finacle Guide
PPF – Transfer
Out (Bank)
b) In
HINTTM, PPF account number to be entered; From date should be
01-04-YYYY(Current Year); Interest table code should be ‘Zero’.
c)
Verification has to be done by Supervisor.
d) Closure
has to be invoked using HCAAC menu from Supervisor login. Option ‘Transfer’ has
to be selected and transfer account id should be Postmaster account (0340).
e) Closure
reason should be selected as ‘Transfer to Bank’.
f) Closure
has to be verified by Supervisor.
PPF – Transfer
In (Bank)
a) Create
CIF ID if already not available.
b) Use
CPPFAO menu in PA login to open a new PPF account. Select the CIF ID and select
the option TRANSFER and enter the old account number.
c) Also
enter the correct account open date and enter the maturity date (31-03-YYYY).
d) Verify
the account opening using CPPFAV menu in Supervisor login. Note down the
account number.
e) Before
creating the text file, the date format of the system should be changed as
mm/dd/yyyy.
f) The text
file has to be generated from the excel sheet. Excel sheet should contain all
the transactions of the PPF account and the balance should be checked.
g) The
field 'Financial Year End Balance Identifier' should be selected as YES only
for the last transaction of a financial year. For all other transactions, it should
be selected as NO.
h) The
fields 'Transaction Date' / 'Value Date' should be in mm/dd/yyyy format only.
i) Enter
the account number created in Finacle and click on Generate File button to
generate the text file. Excel template is attached with this mail.
j) In
Counter PA login, select HTRFTOUN menu. Select the text file generated. In
'Destination Directory' field, enter /dop
k)
The message 'File uploaded successfully' will be displayed.
l) Then,
select CTUPLD menu. Enter the account number and then enter the file name
(enter as it is available). The message 'Data uploaded successfully' will be
displayed.
m)
After this process, login as Supervisor and select CTPROC menu. Select
'Verify' and enter the account number. Transactions will be displayed. Click on
SUBMIT.
n) Again login as
PA and select CTPROC menu. Select 'Process' and enter the account number.
Transactions will be displayed. Click on SUBMIT. A screen showing the
transaction id details will be displayed.
o) Then,
check the current year transactions in HACLI menu and previous year
transactions in CTINQ menu.
India Post Finacle guide for Inquiry by
POSB cheque number Click
Here
India post finacle guide for RD Auto from SB account Click Here
For India Post Finacle guide frequently
used menus list Click Here
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