All India Association of Postmasters & Supervisors

 Procedure to find the no of accounts opened scheme wise in a month in DOP Finacle Generally in DOP we will submit the report number of accounts opened and number of accounts closed every month to DO. In DOP Finacle also we can generate the number of accounts opened scheme wise only not product wise. Most of them will have doubt what is scheme and what is product ? The answer to the above question is as follows in DOP Finacle we have different products such as SB,RD,MIS,TD,SCSS,NSC,KVP,PPF and SSA. For each product in DOP Finacle we have different schemes as mentioned below  If we consider SB product we have following schemes in DOP Finacle they are list below. SBBAS-----Savings Bank-- Basic Account SBGEN--- Savings Bank---General--- Without cheque book SBCHQ---Savings Bank---General---With cheque book SBDIS---  Savings Account---Discontinued SBPEN---Savings Bank--Pensioners--Without cheque book  SBPWC---Savings Bank---Pensioners--With cheque book S...

1.  Any Post Office Savings Account customer may apply for Internet/Mobile/SMS Banking facility. Savings Account must be standing at any CBS Post Office but not in Extra Departmental Branch Post Office in account with CBS Post Office. 2.Account Holder has to apply for Internet and/or Mobile and/or SMS Banking by filling ATM/eBanking/Mobile Banking Form. If Account holder has opened savings account after migration to CBS with proper KYC documents, there is no need for taking fresh KYC documents. If Account holder has opened Savings Account before migration, fresh Identity and Address proof as well as photograph has to be taken in Annexure-II of Account Opening Form(AOF) alongwith ATM/e-Banking/Mobile Banking Request Form. 3. This form has to be submitted only in the CBS Post Office where account was opened or where account is currently being operated after transfer. If a depositor of any account standing at any CBS post office wants to apply for E/M/SMS Banking at any othe...

Procedure to Generate the Live accounts report in DOP Finacle Written By Admin,PoTools on Aug 25, 2016 | 8:51 AM One of the most commom report in every month we will generate is to know the number of live accounts in a particular SOL ID. Generally in DOP Finacle for generation of previous day's reports and statistical reports Infy is maintaining separate server which is known as MIS Server. MIS server is nothing but Reports Server which has lot of reports which every one can go through by invoking the menu HFINRPT and view the reports available for the users. MIS server is very important for SBCO staff as they need to verify the reports which are received from the PO's with the system generated LOT. Hence MIS server is very important for report generation. MIS URL is https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp SBCO staff should regurlay login to MIS URL and generate the reports for checking of the vochers, LOT's and co...

As you know there are huge rush and a lot of work in single hand post office. Only one person has to perform all the activity and schedule work of office. It is human tendency that any mistake may be happened in this situation Now the situation is that one account is wrongly opened in supervisor. He try to verify the account in super but an error "The same user can not be verified this record" as like below screen shoot is coming. CPA can't be verify it due to non available of verification menu. In this condition the following two method are taken. We take an example of RD account wrongly opened in Supervisor. First Method:- First Login with CPA Menu Shortcut - CRDOAACM (Modification Before Verification) A/c ID - GO Don't Change anything. Just click on Submit button Now Login with Super Menu Shortcut - CRDOAACV A/c ID - GO Submit This theory will apply to all type of account. First do modification before verification then verify. Seco...

It is decided that the Agent Portal opened in phased manner, In trail basis the Portal opened in Karnataka and TamilNadu.  Initially, the portal access is opened up for agents in Karnataka and Tamil Nadu. Please instruct all agents to loggin and test their position of access If user is locked due to various other reasons of repeated attempts – please follow the reset procedure simultaneously After observing the load in server in the back end, it was decided to expand the phase of observation to Maharashtra and UP circles. After this phase, the rest all will be allowed access.  Please instruct all agents concerned in these two circles to loggin and proceed with the business  Feedback of SPOCs invited by CPC Chennai. Kindly share your views to Open up in New phases.