Pranali — Pfms Samman

The revamped workflow under Samman Pranali allows for payments to be processed and completed within approximately 4 working days .

| Error Code | Meaning | Likely Reason | |------------|---------|----------------| | E001 | Aadhaar invalid | Wrong Aadhaar number entered. | | E002 | Aadhaar-Bank mismatch | Bank account not linked to given Aadhaar. | | E003 | Duplicate beneficiary | Same Aadhaar already registered for same scheme. | | E004 | Bank account invalid | Account closed, frozen, or does not exist. | | E005 | Ineligible age | Beneficiary age does not meet scheme criteria. | | E006 | Duplicate bank account | Same bank account used for another person. | pfms samman pranali

Provides stakeholders with real-time reports on fund utilization, transaction statuses, and auto-reconciliation of payments. || Anganwadi Web App || Technical Integration PFMS Samman Pranali portal The revamped workflow under Samman Pranali allows for

PFMS SAMMAN Pranali has transformed India’s welfare delivery from a fragmented, opaque process into a transparent, real-time, and accountable system. By integrating de-duplication, auto-reconciliation, and direct bank credit, it ensures that every rupee reaches the intended beneficiary. Future enhancements focusing on AI and UPI will further consolidate India’s position as a global leader in digital public infrastructure for social protection. | | E003 | Duplicate beneficiary | Same

Real-time monitoring allows workers to check their payment status and history without physical visits to government offices. How to Check Payment Status