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Guidelines for Filling up the Form13 Revised In Transfer form:

The Form13 Revised In Transfer form has to be filled up as per the below guidelines, and sent to
your previous employer, who would attach Form 3A for the last two financial years, and submit the
same to their PF office after due attestation from their end. The PF office shall then transfer your PF
accumulation to our PF office as per details mentioned in PART C of the Form13 Revised In Transfer
form.
The below Guidelines shall help you fill up the Form13 Revised In Transfer form:
1. The Header section: Here, the postal address of the PF office of your previous employer needs
to be filled. You may leave this blank, and your previous employer would fill it, before
submitting to their PF office.
2. Fill up Part A. The bank details are for confirming identity and hence, need to be filled even if the
PF accumulations are to be transferred to another PF office.
3. Fill up Part B appropriately. Kindly ensure the entries you make here match with the records of
your previous employer.
4. Fill up Part C appropriately. Complete your PF no in points 1 and 2. The PF no is available on the
right-hand top corner of your payslip.
5. Sign on the form on the appropriate place.
6. Submit this form with your previous employer, with a request for attaching Form 3A for 2
financial years one for the year in which you left and another for the immediately preceeding
financial year. Your previous employer also has to attest this form with stamp and seal at
appropriate place, and then submit with the PF office or Trust.
7. Please seek a stamped acknowledgement from your previous employer for submission with the
PF office. This shall help you further follow-up with the PF office of your previous employer, if
required.
8. Contact the above referred PF office after 4 to 6 weeks of submission of the form to check for
updates. You may contact them through the enquiry help line which can be looked up on the
EPFO portal (http://www.epfindia.com). You would have to provide them your PF account no
with your previous employer for reference based on which updates would be provided to you.
You would get a confirmation of your accumulation been remitted to the PF office of FCI.
9. After 4 to 6 months of the above mentioned remittance, you may contact our PF office on 020
27655421 and confirm the receipt of the remittance by providing your FCI PF no.
10. It is strongly advised that the movement of this form is duly tracked, as mentioned in point nos
6,7 and 8, so that, issues, if any, are identified and resolved quickly. You may contact your
previous employer for any support.
You are welcome to contact us, by logging an issue in the Issuetrack, under the Payroll task, incase if you
need any support during the above process at any point of time.
PS: We would not be able to follow up with the PF office, as the specific details pertaining to your
transfer are not divulged to us citing confidentiality concerns.

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