ALL INDIA SAVINGS BANK CONTROL EMPLOYEES UNION, KERALA CIRCLE

Bulletin No. 08               Dated: 30.04.2016 To, All CHQ Office Bearers, Circle Secretaries and Members, Dear Comrades, I welcome the new members who have given declaration during this month of April-2016 and appreciated their faith with our Union for having shown their support by enrolling as New Members of AISBCE Union.  It shows that all of you realized AISBCE UNION is the only service Union for SBCO cadre by solving our problems with good relationship with administration suggested in the matters of New Recruitment, Regional transfer allotment and other grievances. In our Union only, all the monthly/bi-monthly/four monthly meetings with Divisional level, Regional PMGs and Circle level with CPMG are being attended by our Circle Secretaries, ACS &Divisional Representatives MAY DAY  GREETINGS       Let us we all remember the historical International Workers day of May Day on 1 st  May 2016 , which is  remarkable  for the achievement of eight hours of du

Finacle Menu for SB Voucher Checking Report - HFTR Here we can take report for Deposit / Withdrawals for particular amount and particular period Eg.  Take STEP 1: In Production Server - Go to  HFTR  Menu and enter the following details (screen shot of this menu is attached)   Sol Set ID - Mandatory A/c Sol ID - Mandatory Transaction type - Select - C/NP (Cash/ Normal payment) Part transaction type - Select - Debit Transaction amount Low - 5001 and high - 999999999 Start date - eg. 29.01.2016 and end date - eg. 27.02.2016 (for one month) Filteration Cretaria - 2nd option - Select - No Intersol transaction MRT file name. - Select  - FTR01.mrt Then GO. STEP 2: Report will be generated (screen shot of the report is attached) Then PRINT and then OK STEP 3: Go to HPR menu and then click PRINT SCREEN and then PRINT in Landscape option (screen shot of the report is attached) Select  PDF Printer / Nitro Pdf / Cute Pdf  to save as PDF file

Sign into  DOP Finacle MIS  site as Supervisor.  DOP Finacle MIS site :  https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp Invoke menu HFINRPT . Go to Page No. 2, click on report number 25 'GL_Product wise interest balances report'. Give SOLID (if you need to take report of all offices under your HO, give SETID, select product group as SBSGP, give Financial Year  as 2016-2017 click submit.  Note : Login as Supervisor., SBCO  Page No 2, Menu No 25   Login as PA / SBCO    Page No 3, Menu No 31 For other schemes, use appropriate product groups. Now invoke HPR after some time, and click GO. Report will be generated there. If you are generating SETID report, it will take some time to generate report.

Payment of Dearness Allowance to Central Government employees - Revised  Rates effective from 1.1.2016. No. 111/2016-E-ll (B) Government of India Ministry of Finance Department of Expenditure North Block, New Delhi Dated the 7th 'April, 2016. OFFICE MEMORANDUM Subject: Payment of Dearness Allowance to Central Government employees - Revised  Rates effective from 1.1.2016. The undersigned is directed to refer to this Ministry‘s Office Memorandum No. 1/3/2015-E-ll (B) dated 23rd September, 2015 on the subject mentioned above and to say that the President is pleased to decide that the Dearness Allowance payable to Central Government employees shall be enhanced from the existing rate of 119% to 125% with effect from 1st January, 2016. 2. The provisions containedin paras 3, 4 and 5 of this Ministry’s OM. No. 1-(3)/2008-E-II(B) dated 29th August, 2008 shall continue to be applicable while regulating Dearness Allowance under these orders. 3. The addition