Shyamol Kumar Das  Tel: 880-2-7120365
General Manager  email:
 Fax: 880-2-7115297
Citizen Charter | Circulars
Brief description of the functions of various Sections of EMD are outlined below:
(1) General Section
General Administration of the Department ;
Reply of Memo of Internal and external audit teams ;
(2) Miscellaneous Payments Section
(i) Payment of donation and subscriptions to local and foreign Institutions;
(ii) Arrangement for supply of liveries to eligible C & D category staff ;
(iii) Payment of coolie/labour charges, washing charges;
(iv) Payment of paper bills, legal bills, advertisement bills, postal/courier bills/(ornate), contractor's bills etc.
(v) Payment of cash money for buying presentation and crest for staff/officers of the Bank who proceeded on LPR
(vi) Payment of local conveyance bills, pocket money, hostel charges for training purposes;
(vii) Payment of honorarium for members of the Board of Directors and other experts;
(viii) Payment All sorts of entertainment bills ;
(ix) Payment of bills relating to training conducted by BBTA and other departments of Head Office held in branch offices.
(3) Dead Stock and Stationery Section
(i) Procurement & maintenance of records of dead stock and stationery articles;
(ii) Maintenance and repair of furniture and fixtures;
(iii) Disposal/sale of old/broken dead stock articles;
(iv) Supply of all sorts of stationery articles to staff/officer;
(v) Allotment of code numbers for new registers/stationery articles.
(vii) (4) Provident Funds Section
(i) Maintenance of contributory Provident Funds Accounts and SDL Scheme;
(ii) Payment of gratuity, death benefits etc.
(iii) Sanction of PF Advance ;
(iv) Arrangement for holding Administrator's meeting ;.
(v) Investment of Funds.
(5) Pension Section
(i) Maintenance of General Provident Fund Accounts of employee;
(ii) Payment of Commutation money, death benefits etc.
(iii) Fixation of monthly pension and supply of pension books to pensioners etc;
(iv) Sanction of GPF Advance;
(v) Investment of Funds.
(6) Telephone Section
(i) Arrangement for connection and installation of official/residential /PABX /Direct Telephones, Fax, Telex, E-mail, Internet, SWIFT net connectivity etc;
(ii) Procurement of Land Telephone/Mobile set/Fax/Telex /Franking machines and related accessories ;
(iii) Repairing of Telephone Fax, Telex, etc.
(iv) Payment of monthly Mobile/Telephone/Fax/Telex/Internet bills;
(v) Maintenance of PABX and Intercom System.
(7) Medical Section
(i) Make arrangement for Health Insurance policy and renewal of the policy for ED and above official, make payment of premium :
(ii) Payment of Health insurance Bills in case of foreign tours;
(8) Travelling Allowance Bills Section.
(i) Make advances to employees for travelling home and abroad;
(ii) Adjustment of T.A. Bills ;
(iii) Maintenance of personal accident insurance policy;
(9) Expenditure Section
(i) Work relating to pest control etc. of branch offices;
(ii) Sanction of death benefits and compassionate allowances to the members of the deceased employees of offices (other than Head Office);
(iii) Payment of monthly, quarterly, half yearly and Yearly medical allowance.
(10) Salaries Section
(i) Payment of salaries & allowances;
(ii) Disbursement of festival and incentive bonus;
(iii) Payment of overtime bills, stipend and leave encashment;
(iv) Payment for compassionate allowance for the members of the deceased employees of Head Office;
(v) Preparation of Income Tax Assessment sheet on behalf of the employees & payment there of;
(11) Advance Section
(i) Sanctioning of various staff advances under Staff Advance Scheme;
(ii) Recovery of staff advances;
(iii) Calculation of interest of staff advances;
(iv) To arrange for conducting physical inspection of land/constructed houses/Flats /Buildings etc. purchased under house building advance scheme ;
(v) Maintenance of documents under safe custody;
(vi) Monitor court cases related to different types of advances.