EPFO has issued the Standard Operating Procedure (SOP) for handling Transaction-less and Inoperative accounts in EPFO. The Standard Operating Procedure (SOP) should be followed for the process of handling accounts. Anything that is not contained in the current SOP shall be governed by the existing Manual of Accounting Procedure (MAP).
The current Standard Operating Procedure (SOP) delineates a comprehensive framework encompassing various crucial aspects within the EPFO. Specifically, it outlines the procedural intricacies associated with UAN generation/linking, KYC seeding, blocking, unblocking, and settling claims concerning Transaction less Accounts and Inoperative.
