NSS 87/92 WITHDRAWAL IN DOP FINACLE

There are Two types of Withdrawals for NSS 87

1.Upto Rs.2500/-
2.Above Rs.2500/-
2.a) With 15H Form
2.b) Without 15H Form

Upto Rs.2500/-

1.Invoke CTM menu

2.Function - ADD

3.Function Type - Withdraw

4.Enter A/C ID

5.Enter Amount

6.Click on SUBMIT(F10)

7.Note down the Transaction ID.

Above Rs.2500/- (With 15H Form)

1.Invoke CASBAM menu

2.Function - Modify

3.Enter A/C ID

4.Click on GO(F4)

5.Select Form 15G/15H submitted as YES

6.Enter Free Code 5 as 15H/15G

7.Click on SUBMIT(F10)

8.Verify the transaction in the same menu in supervisor login.

9.For Amount below Rs.20000/-, Invoke CTM menu

10.For Amount above Rs.20000/-, Invoke CXFER menu and Credit the Amount into Customer's SB Account.

Above Rs.2500/- (Without 15H Form)

1.For Amount below Rs.20000/-, Invoke CTM menu

2.For Amount above Rs.20000/-, Invoke CXFER menu and Credit the Amount into Customer's SB Account/SOL ID+0340 account for issuing Cheque.

Note1: For Withdrawal above Rs.2500/- (Without 15H Form), System Will Automatically deduct the TAX. 

There are Two types of Withdrawals for NSS 92

1.For Amount below Rs.20000/-, Invoke CTM menu

2.For Amount above Rs.20000/-, Invoke CXFER menu and Credit the Amount into Customer's SB Account.