1. Pre-requisites for roll-out
DBT in IAY
Pre-requisites for roll-out

2. Debit account Only one debit account at state level
Account must be CPSMS registered
Details to be entered in AwaasSoft
Link given at state login
Once finalized, information can not be changed in the system
Give mobile and for receiving SMS / mail of daily financial reconciliation

4. Set Signatory level for FTO
Declare level and designation of officer for digitally signing the FTO
Declare level and designation of officer for verification of first sign and second digital sign
By default block Accountant is 1st signatory, BDO is 2nd signatory, can be changed by state login at the start of financial year
Once declared this can not be changed at any point of time during financial year

5. Beneficiary account freezing and verification by PFMS
Before generating 1st order sheet, freeze beneficiary account from block login
All frozen beneficiary accounts will be verified by PFMS
Only PFMS verified beneficiary accounts will appear in order sheet for payment
PFMS rejected beneficiary accounts will again have to updated and frozen

7. Signatory registration
All 1st and 2nd level signatories to register from block login
Username pattern
For 1st Signatory of block CG01001 username will be CG01001A
For 2nd Signatory of block CG01001 username will be CG01001B
Password will be sent to registered mobile no.

9. Signatory enrolment and activation
Registered signatories can login from any login screen with new credentials and enrol their DSCs
If the Officer does not have a DSC already, same will have to be procured
State MIS nodal officer can activate/de-activate any DSC from state login
Once DSC is activated, signatory can login again to generate/ digitally sign the FTO in future

15. Roll Out Strategy
Once above exercise is completed, payment of all houses sanctioned in to be made through AwaasSoft FMS
Chandigarh login can be used for training and capacity building
Do not use your state login for any test entry
All exercises to be verified manually by the officer in-charge till the software implementation is not stabilized for that state

16. Issues in implementation - I
If FTO is not generated from block, software will have to be customized accordingly
All registered DSCs along with the agency code of blocks will have be synchronised with PFMS before any account verification/payment
Any change in signing authority at any level will have to be synchronised with PFMS
Any customization in the software for any state will affect synchronisation with PFMS

17. Issues in implementation - II
DSC is now not issued by NIC. DSC procurement can be done through NICSI empanelled vendors if DSC is not available
FMS Reports will be made available as and when data is available in database
Suggestions may be given by state nodal officers regarding reporting format as well as FMS module

18. TO DO State Complete all mentioned exercises at earliest
Co-ordination with NIC and MoRD
MoRD
Co-ordination with PFMS for early responses
Issuance of all necessary advisories
Monitoring of state by state implementation on daily basis
NIC
Development of remaining modules, reports and resolving implementation issues

19. Thank You !