PROCEDURE FOR EDITING BANK DETAILS 

 1:  IF You already have log-in details then go to directly to  step (3) below  OR   To get log-in details :

 

 

        1.   Open the website of Controller General of Accounts www.cga.nic.in Click on the link “Central Plan Scheme Monitoring System” on the lower  right hand side  of Home page.   

Click Get  Login details if the agency is already registered  ( refer to fig. 1.1) 

Figure 1.1

 

Figure 1.2

2.     The Set up Agency Admn Users  appears on the screen (Fig.1.2).

Type the login Id--- this should have minimum 4 characters.

        Type the valid e mail address---  As provided at the time of registration of agency.

        Type the unique code of agency--- As  given at the time of registration of agency.

        Type one of the account no. of agency---As  given at the time of registration.

        Type Word Verification—Type the letters in this textbox as  appearing in the Word Verification textbox.

All fields are  mandatory field, and agency registration process cannot be completed without filling the necessary details.

( Note:- Email, Unique code and Account No. should be same as furnished at time of Registration, otherwise error message will appear and Agency will not be able to obtain Login Id and password.)

On verification of this data, your login id and system generated password will be emailed to you.

3.     Log in with the username and password.

Click on BANK (FIG.1.3)

Click Manage Invalid Accounts.

The following screen appears :

Figure 1.3

 

2.       Click on the bank name

The screen of edit invalid bank account appears

KINDLY ADD BANK DROP DOWN FOR DISPLAYING BANK RULES 

2.       Make the necessary  corrections of the bank details and click update.

3.       All the corrections will be updated.