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Sec. No.
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PROVISION
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INFORMATION
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4.b.i
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The particulars of its organization, functions and duties.
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Bank has its head office at Moradabad, Uttar Pradesh and 13 Regional Offices under which 941 branches function( as on 31.03.2022). Prathama U P Gramin Bank is in the banking business and does functions stated under Regional Rural Bank Act, 1976.
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4.b.ii
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The powers and duties of its officers and employees.
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The powers and duties of officers and employees are decided by the Board of Directors, regulators and in terms of Service Regulations.
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4.b.iii
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The procedure followed in the decision making process, including channels of supervision and accountability.
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Different powers have been delegated by the Board of Directors to the officers at various levels for performing their duties. In order to exercise supervision and fix accountability, various control measures have been put in place.
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4.b.iv
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The norms set by it for the discharge of its functions.
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Norms, as are received from the Government of India, Reserve Bank of India, NABARD and/or approved by the Board are the guiding principles for discharging various functions.
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4.b.v
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The rules, regulations, instructions, manuals and records, held by it or under its control or used by its employees for discharging its functions.
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For discharging various functions, employees of the Bank use various policies, books of instructions, circulars and other instructions etc.
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4.b.vi
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A statement of the categories of documents that are held by it or under its control.
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Documents, as required under law, rules and regulations, such as balance sheets, record of the staff, licenses obtained from the RBI for opening branches / offices etc. are held by the Bank.
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4.b.vii
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The particulars of any arrangement that exists for consultation with, or representation by, the members of the public in relation to the formulation of its policy or implementation thereof.
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Bank`s annual results/reports are published on the bank`s website periodically for information of public. Customer service meetings with the clientele drawn from different segments are also conducted at various levels at regular intervals where members of public get idea about the policies of the Bank and implementation thereof.
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4.b.viii
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A statement of the boards, councils, committees and other bodies consisting of two or more persons constituted as its part or for the purpose of its advice, and as to whether meetings of those boards, councils, committees and other bodies are open to the public, or the minutes of which meetings are accessible for public.
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Board of the Bank is constituted under the Regional Rural Bank Act, 1976. Various committees, as per the requirements of the Bank, are formed as per the approval of the Board or by the top management. Public are not entitled to participate in the meetings of the Board/ committees and minutes are not accessible to the public.
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4.b.ix
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A directory of its officers and employees
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Any person interested in seeking the information about any officer or employee of the Bank can approach the PIOs/CPIO of the Bank.
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4.b.x
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The monthly remuneration received by each of its officers and employees, including the system of compensation as provided in its regulations.
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Remuneration of officers / employees is fixed as per the regulatory instructions and service regulations etc.
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4.b.xi
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The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made.
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Not applicable.
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4.b.xii
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The manner of execution of subsidy programmes, including the amounts allocated and the details of beneficiaries of such programmes.
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Not applicable.
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4.b.xiii
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Particulars of recipients of concessions, permits or authorizations granted by it.
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Not applicable.
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4.b.xiv
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Details in respect of the information, available to or held by it, reduced in an electronic form.
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All the general information regarding deposits, advances and other services offered by the Bank are already available on the bank`s website.
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4.b.xv
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The particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room, if maintained for public use;
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The citizens can visit various branches of the Bank for obtaining information on the various deposit / lending schemes of the Bank. Further, the citizen can also visit Bank`s website www.prathamaupbank.com for obtaining information. The public can approach PIOs/CPIO for information regarding banking products details of which are not available on the website
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4.b.xvi
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The names, designations and other particulars of the Public Information Officers;
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All the regional managers are designated as Public information officers (PIOs) of the Bank.
The details of CPIO are:
Shri Kishore Chilana
(General Manager)
Central Public Information Officer(CPIO)
Prathama UP Gramin Bank
Head Officer, Ram Ganga Vihar Phase II,
Moradabad-244001
Email- gmkc@prathamaupbank.com
The details of First Appellate authority(FAA) are:
Shri Upendra Kumar,
(General manager),
First Appellate authority(FAA)
Prathama UP Gramin Bank
Head Office, Ram Ganga Vihar Phase II,
Moradabad-244001
Email- gmuk@prathamaupbank.com
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