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Bangalore One Services Help


    This page provides information on how to navigate through the links when the user is trying to pay an online bill using the services provided by the BangaloreOne Portal.


    1. BESCOM Non-Infy Model

    ·     This page provides information on how to navigate through the links when the user is trying to pay Electricity bill online for BESCOM using the “BESCOM Viewing and Payment of Electricity Bills by Sub-division and RR Number” service provided by Bangalore One Portal.

    Operating Instructions:

    ·         Enter Mobile Number of the Consumer. It is Optional Field. Purpose is to capture the mobile number and to provide value-added services in future.

    ·         Select the Sub-Division from the list. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment)

    ·         Enter the RR number in the 'RR No' field. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment) interface.

    ·         Click Search Button to retrieve the details from the BESCOM department database. When the details are retrieved they will be displayed in the respective fields provided in the interface.

    ·         User must verify the details and when he/she is confirmed that the information is correct he/she can select pay mode from the list.

    ·         Enter 'Amount Payable' as mentioned in the Current Bill.

    ·         Select the 'Card Type', whether VISA, MASTER CARD or AMEX.

    ·         User has to verify bill details and payment details before clicking Submit button.

    ·         Click on “Services” button to navigate to the 'Services' page will be displayed.

    ·         Click “Submit” button. Application displays Confirmation Screen to verify bill details and payment details once again before navigating to the UTI Payment Gateway.

    ·         Click "Confirm Payment" button after verifying amount details, bill details. Application Navigates to UTIBANK Payment Gateway Screen.

    ·         Select Card Type once again in the Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     2. BESCOM Infy Model

    ·     This page provides information on how to navigate through the links when the user is trying to pay Electricity Bill online for BESCOM using the “BESCOM Viewing and Payment of Electricity Bills by Account Number” service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Enter Mobile Number of Consumer. It is Optional Field. Purpose is to capture the mobile number and to provide value-added services in future.

    ·         Enter the Account Number field. This field is mandatory, retrieves the Bill Information. (The user has to know this information in order to do a successful Bill payment). This is 10-digit number.

    ·         Click Search Button to retrieve the details from the database. When the details are retrieved they will be displayed in the respective fields provided in the interface.

    ·         User must verify the details and when he/she is confirmed that the information is correct he/she can select pay mode from the list.

    ·         Enter bill amount in 'Amount Payable' as it mentioned in the current bill.

    ·         Select 'Card Type' whether VISA, MASTER CARD or AMEX.

    ·         Click 'Submit' button to pay the Bill. Application will display confirmation page which comprises the Bill information and Payment Details to get confirmation before navigating to the UTI Payment Gateway.

    ·         Click “Services” button to terminate the transaction and navigate to the services page,

    ·         Click "Confirm Payment" button in the Confirmation Page. Application will navigate to the UTIBANK Payment Screen.

    ·         Select Card Type once again in the Payment Gateway.(i.e. Master or Visa cards

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     3. BWSSB

    ·     This page provides information on how to navigate through the links when the user is trying to pay an water bill online for BWSSBB using the BWSSB Payment of Water Bills”“ services provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Enter the 'Sub Division Name' in the respective field provided. This field is mandatory to fill (The user has to know this information in order to do a successful Bill payment).

    ·         Enter the 'Bill No' in the respective field provided. This field is mandatory to fill (The user has to know this information in order to do a successful Bill payment).

    ·         Enter the 'RR No' in the respective field provided. This field is mandatory to fill (The user has to know this information in order to do a successful Bill payment).

    ·         Enter the 'Bill Amount' in the respective field provided. This field is mandatory to fill (The user has to know this information in order to do a successful Bill payment).

    ·         Enter the 'Month' for which the payment is to be paid in the respective field provided. This field is mandatory to fill (The user has to know this information in order to do a successful Bill payment).

    ·         Select 'Card Type' whether VISA, MASTER CARD or AMEX.

    ·         After entering the Sub Division Name, Bill No, R.R. Number, Bill Amount, Month for which the bill is being paid, he/she must check the details once again to avoid mistakes.

    ·         After entering the 'Amount Payable' and selecting the 'Card Type', click on 'Submit' button to pay the Bill.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details, in case the user wants to re-enter the entire information.

    ·         Click on “Submit” button. Application displays Confirmation Screen.

    ·         Click "Confirm Payment" button. Application will navigate to the UTIBANK Payment Screen.

    ·         Select the Card Type (i.e. Master or Visa cards) once again at Payment Gateway Page.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     4. BSNL

    ·     This page provides information on how to navigate through the links when the user is trying to pay an online bill using the services provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Enter the Account Number. This is mandatory field. For new CDR Bills Account Number is available. Non-CDR Bills Account Number will not be available, in such case enter Landline Number.

    ·         Enter Exchange Code. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment).

    ·         Enter Landline Number in 'Phone Number' field. This field is mandatory to fill. It will be mentioned in the bill.

    ·         Enter the 'Bill Date' in the respective field provided. The format of this field has to be 'DDMMYYYY' only. This field is mandatory to fill. It is mentioned in the bill as well as the counter foil.

    ·         Enter the 'Bill Number' in the respective field provided. This field is mandatory to fill. It is mentioned in the bill as well as the counter foil

    ·         Enter the 'Amount' in the respective field provided. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment). It is mentioned in the bill as well as the counter foil.

    ·         Enter the 'Pay by Date' in the respective field provided. The format of this field has to be 'DDMMYY' only. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment). It is mentioned in the bill as well as the counter foil.

    ·         Select Card Type weather VISA, MASTER CARD or AMEX.

    ·         Before clicking Submit Button User has to verify the Bill details furnished.

    ·         Click Submit Button to pay the bill amount. Application displays Confirmation Page to verify the furnished details once again.

    ·         Click “Services” button to navigate back to the Services Page.

    ·         Click “Clear” button, to clear all the details that user has furnished.

    ·         Click "Confirm Payment" button, Application will navigate to the UTI Payment Gateway.

    ·         Select Card Type (i.e. MASTER CARD or VISA).

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Then click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     5. Cellone

    ·     This page provides information on how to navigate through the links when the user is trying to pay an online post paid bill of CellOne, using the "CellOne Post Paid Bill Payment" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Enter the 'Account Number' in the respective field provided. This field is displayed at the left-hand corner of the counter foil. It should be of exact 9 digits. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment).

    ·         Enter the 'Invoice Number' in the respective field provided. The invoice number should also be of 9 digits. This is a mandatory field. It is mentioned in the bill as well as the counter foil.

    ·         Enter Mobile number in 'Phone Number' field. It should be 10-digit number. This is a mandatory field. It is mentioned in the bill as well as the counter foil.

    ·         Enter the ' Amount' in the respective field provided. This field is mandatory to fill. It is mentioned in the bill as well as the counter foil. The amount entered should be rounded off to the next nearest integer.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Datefrom the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Then click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     6. ING VYSYA

    ·     This page provides information on how to navigate through the links, when the user is trying to pay online Insurance premium of ING VYSYA, using the “Renewal of ING Life Insurance Policy” Service provided by the Bangalore One portal

    Operating Instructions:

    ·         Enter Policy Number. This field is displayed at the left hand corner of the counterfoil. It should be of exact 8 digits. This is a mandatory field. (The user has to enter their Policy Number in order to pay the Insurance premium payment successfully).

    ·         Click Search button. Application retrieves Insurance information like Name of Life Insured, Name of the Policy Owner and Premium Amount, in the respective fields provided.

    ·         Enter the premium amount in the AMOUNT BEING PAID field which will be auto-populated in the Grand Total field. Amount should be rounded off to the nearer integer.

    ·         Select Card Type either MASTER CARD or VISA

    ·         User has to verify before clicking Submit Button.

    ·         Click Submit Button. Application displays Confirmation Page to verify the premium details and payment details.

    ·         Click Service button to navigate to the Services Page.

    ·         Click Clear button to clear all the furnished information.

    ·         Click Confirm button in the Confirmation Page. Application navigates to the UTI Payment Gateway.

    ·         Select Card Type whether VISA or MASTER CARD once again in Payment Gateway.

    ·         Enter the CARD NUMBER from the card. That should be four digits in each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the SECURITY CODE (i.e. the 3 digits after the card number on the signature panel of your card)

    ·         Click PAY Button. You will get the RECEIPT generated for the transaction committed.

    ·         On the Receipt page click on PRINT button to take the printout of the above receipt.


    Note1:

    Name of the Life Insured and name of the Policy owner may be same or may differ. For instance if a person takes the policy for his child, the name of the policy owner denotes the person’s name and the name of the Life insured denotes his child’s name.

    Note2:

    This amount need not necessarily tally with the Payment Amount. It may be either greater than or equal to or less than the Premium Amount. In case of greater payment value, the balance amount will be carry forward on the next transaction

    Note:3

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     7.Tata Tele Services

    ·     This page provides information on how to navigate through the links when the user is trying to pay TATA INDICOM or TATA DOCOMO Post Paid Bill online, using the "TATA Tele Services Bill Payment" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Select the bill type whether TATA INDICOM or TATA DOCOMO

    ·         Select Radio Button for 'Account Number/Relationship Number' or Telephone Number/Mobile Number.

    ·         On selection of radio button, Respective field will be enabled.

    ·         Enter Account Number/Relationship Number if respective radio button is selected.

    ·         Enter Telephone Number/Mobile Number if respective radio button is selected.

    ·         Click Retrieve Details Button to retrieve Bill Information like Account Number/Relationship Number, Telephone Number/Mobile Number and Current Outstanding.

    ·         Enter bill amount in the 'Amount Paid' field. This field is mandatory to fill. Partial Payment is allowed.

    ·         Balance Amount will be auto-populated based on the amount mentioned in the Amount Paid.

    ·         Total Amount will be auto-populated as it is sum of Amount Paid and CC Charges.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Then click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     8. IDEA Cellular

    ·     This page provides information on how to navigate through the links when the user is trying to pay IDEA Cellular Post Paid Bill online, using the "IDEA Payments of Post Paid Bill " service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Enter IDEA Mobile Number. It is Mandatory. It should be 10-digit Number.

    ·         Enter bill amount in the 'Amount' field. This field is mandatory to fill.

    ·         Grand Total will be auto-populated as it is sum of Amount field and CC Charges.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Then click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     9. Airtel Landline

    ·     TThis page provides information on how to navigate through the links when the user is trying to pay Airtel Landline Bill online, using the "Airtel Landline Bill Payments" service provided by the Bangalore One Portal. service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Select Radio Button for 'Account Number’ or ‘Landline Number’. On selection of radio button, Respective field will be enabled.

    ·         Enter Account Number if respective radio button is selected.

    ·         Enter Landline Number if respective radio button is selected.

    ·         Click Retrieve Details Button to retrieve Bill Information like Account Number, Landline Number, Billable Account Number, Amount Payable, Bill Date and Due Date

    ·         Enter bill amount in the 'Amount Paid' field. This field is mandatory to fill. Partial Payment is allowed

    ·         Current Outstanding will be auto-populated based on the amount mentioned in the Amount Payable.

    ·         Balance Amount will be auto-populated based on the amount mentioned in the Amount Paid.

    ·         Total Paid will be auto-populated as it is sum of Amount Paid and CC Charges.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     10. Vodafone

    ·     This page provides information on how to navigate through the links when the user is trying to pay Vodafone Post Paid Mobile Bill online, using the "Vodafone Post Paid Bill Payments" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Select Radio Button for 'Account Number’ or ‘Mobile Number’. On selection of radio button, Respective field will be enabled.

    ·         Enter Account Number if respective radio button is selected.

    ·         Enter Mobile Number if respective radio button is selected.

    ·         Click Retrieve Details Button to retrieve Bill Information like Account Number, Mobile Number, Billable Account Number, Amount Payable, Bill Date and Due Date .

    ·         Enter bill amount in the 'Amount Paid' field. This field is mandatory to fill.

    ·         Current Outstanding will be auto-populated based on the amount mentioned in the Amount Payable.

    ·         Balance Amount will be auto-populated based on the amount mentioned in the Amount Paid.

    ·         Total Paid will be auto-populated as it is sum of Amount Paid and CC Charges

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Then click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     11. Police Verification Services

    ·     This page provides information on how to navigate through the links when the user is trying to pay Police Verification Fees, using the "Police Verification Services" service provided by the Bangalore One Portal.
    Note:

         This Service is confined to Bangalore District residents only. Address to be Verified, should belong to Bangalore District otherwise service will not be provided.

    Operating Instructions:

    ·         Select District from the list. For Bangalore District, Bangalore Rural and Bangalore Urban can be selected based on the candidate address.

    ·         Select Purpose from the list as per requirement. Application displays selected purpose as an alert message to get confirmation from the citizen. On selection of Purpose Amount will be auto-populated.

    ·         Enter Name of the Candidate for whom this verification is meant for. This is Mandatory Field

    ·         Enter Father Name of the Candidate. This is Mandatory Field

    ·         Enter Mobile Number of the Candidate. This is Optional Field.

    ·         Enter Mail ID of the Candidate. This is Optional Field.

    ·         Enter Date of Birth (DOB). Age of Candidate will be auto-populated.

    ·         Enter “Address to be Verified”. It should belong to Bangalore District. Otherwise service will not be performed.

    ·         Grand Total will be auto-populated, which is the sum of Amount, CC Charges and Service Charges.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         CClick “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Then click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     12. Namasthe Media Registration for Government Job Alerts

    ·     This page provides information on how to navigate through the links when the user is trying to pay Registration fees online for Government Job Alerts with Namasthe Media, using the "Registration for Government Job Alerts" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Enter Name of the Candidate for whom Job Alerts to be received. This is Mandatory Field.

    ·         Enter Qualification of the Candidate. This is Mandatory Field.

    ·         Enter Mobile Number of the Candidate. This is Mandatory Field.

    ·         Enter Confirm Mobile Number of the Candidate. This is Mandatory Field<

    ·         Enter E-Mail ID of the Candidate. This is Mandatory Field.

    ·         Enter Confirm E-Mail ID of the Candidate. This is Mandatory Field

    ·         Fees will be auto-populated in the field. For Registration Rs. 50/- will be displayed.

    ·         Grand Total will be auto-populated, which is the sum of Amount, CC Charges and Service Charges.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway..

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Then click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    Transaction Number mentioned in the Receipt is nothing but Registration Number which will be used to Renew the Registration of Job Alerts.

    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     13.Namasthe Media Renewal for Government Job Alerts

    ·     This page provides information on how to navigate through the links when the user is trying to pay Registration fees online for Government Job Alerts with Namasthe Media, using the "Renewal for Government Job Alerts" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Enter Registration Number (B1 Transaction Number of Registration of Job Alerts). This is Mandatory Field. Application retrieves Registration information. User has to verify the details retrieved.

    ·         Fees will be auto-populated in the field. For Renewal Rs. 30/- will be displayed.

    ·         Grand Total will be auto-populated, which is the sum of Amount, CC Charges and Service Charges.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Then click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     14.Collection of Subscription Fee for Magazine

    ·     This page provides information on how to navigate through the links when the user is trying to get the Magazine Subscription online, using the "Collection of Fees for Magazine Subscription" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Select Magazine from the list. Periodicity will be auto-populated based on the selected Magazine.

    ·         Select Subscription Term as per the selected Magazine.

    ·         Enter Name of the Candidate. This is Mandatory Field.

    ·         Enter Mobile Number of the Candidate. This is Mandatory Field.

    ·         Enter E-Mail ID of the Candidate. This is Mandatory Field.

    ·         Enter Address of the Candidate. This is Mandatory Field.

    ·         Amount will be auto-populated in the “Amount” field on selection of Magazine.

    ·         Grand Total will be auto-populated, which is the sum of Amount and CC Charges.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     15.BPS – Parking Fine Collection

    ·     This page provides information on how to navigate through the links when the user is trying to pay Parking Fine Online, using the "Parking Fine Collection" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Enter Parking Violation Tag No which will be available in the challan. It is mandatory field.

    ·         Select radio button for either New Registration Number (KA 02 MA 9283) or Old Registration Number (CAR-3214). .

    ·         Enter New Registration Number if respective radio button is selected. It should be entered requested Format.

    ·         Enter Old Registration Number if respective radio button is selected.

    ·         By Default Type of Violation will be Wrong Parking.

    ·         Enter Violation Date as mentioned in the challan. It should be in DDMMYYYY Format. It is mandatory field.

    ·         Enter Violation Time as mentioned in the challan. It should be HH:MM Format. It is mandatory field.

    ·         Enter Violation Place as mentioned in the challan. It is mandatory field.

    ·         Enter Fine amount as mentioned in the challan. Current Outstanding will be auto-populated amount as mentioned in the Fine Amount.

    ·         Total Paid will be auto-populated, which is the sum of Amount and CC Charges.

    ·         Select Card Type whether VISA, MASTER CARD or AMEX.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again..

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         CEnter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     16.BPS Traffic Violation Fine Payment

    ·     This page provides information on how to navigate through the links when the user is trying to pay Parking Fine Online, using the "Parking Fine Collection" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Select radio button for Notice Number, New Registration Number (KA 02 MA 9283) or Old Registration Number (CAR-3214) to search Violation Details.

    ·         Enter Notice Number if respective radio button is selected. By default Notice Number Radio button is selected. It is mandatory field. It is one of the Search Parameters.

    ·         Enter New Registration Number if respective radio button is selected. It should be entered requested Format. It is mandatory field. It is one of the Search Parameters.

    ·         Enter Old Registration Number if respective radio button is selected. It is mandatory field. It is one of the Search Parameters.

    ·         Click Retrieve Details Button. Application retrieves Vehicle Registration Number and Current Outstanding.

    ·         Enter Name of the Candidate as mentioned in Driving License. It is mandatory.

    ·         Enter Address of the Candidate as mentioned in Driving License. It is mandatory

    ·         Enter Driving License Issued RTO. It is mandatory field.

    ·         Enter Valid Up To, validity of the Driving License. It should be in DDMMYYYY Format. It is mandatory

    ·         Total Paid will be auto-populated, which is the sum of Current Outstanding and CC Charges.

    ·         Select Card Type whether VISA, MASTER CARD or AMEX.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type.(i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the receipt.o:p>


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     17.Bangalore University – Application for Photo Copies

    ·     This page provides information on how to navigate through the links when the user is trying to pay Online Fees of Application for Photo Copies for Bangalore University, using the "Bangalore University - Application for Photo Copies" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Enter Registration Number of the BU Student. It is mandatory field. It should be 10 digit alphanumeric characters.

    ·         Click Search Button. Application retrieves student information from the database such as Student Name, College Code/Name, College Address, Course, and Semester.

    ·         Enter Mobile Number in the Contact Number field. It is optional field.

    ·         Enter E-Mail ID. It is mandatory field. Scanned Photo copies of requested subject will be sent to the mentioned e-Mail ID.

    ·         Select Semester from the list. On selection of Semester, list of Subjects that appeared by the student will be displayed.

    ·         Select the check box of respective subject to apply for photo copies. On selection of check box, Amount will be auto-populated.

    ·         Grand Total will be the sum of Amount and CC Charges

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type.(i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     18.Bangalore University – Application for Revaluation

    ·     This page provides information on how to navigate through the links when the user is trying to pay Online Fees of Application for Revaluation for Bangalore University, using the "Bangalore University - Application for Revaluation" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Enter Registration Number of the BU Student. It is mandatory field. It should be 10 digit alphanumeric characters

    ·         Click Search Button. Application retrieves student information from the database such as Student Name, College Code/Name, College Address, Course, and Semester

    ·         Enter Mobile Number in the Contact Number field. It is optional field.

    ·         Enter E-Mail ID. It is optional field.

    ·         Select Semester from the list. On selection of Semester, list of Subjects that appeared by the student will be displayed.

    ·         Select the check box of respective subject to apply for photo copies. On selection of check box, Amount will be auto-populated.

    ·         Grand Total will be the sum of Amount and CC Charges.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type.(i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security Code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     19.Airtel Mobile Post-Paid Bill

    ·     This page provides information on how to navigate through the links when the user is trying to pay Airtel Mobile Post-Paid Bills online, using the "Airtel Mobile Post-Paid Bill Payments" service provided by the Bangalore One Portal

    Operating Instructions:

    ·         Select Radio Button for 'Account Number’ or ‘Mobile Number’. On selection of radio button, Respective field will be enabled.

    ·         Enter Account Number if respective radio button is selected.

    ·         Enter Mobile Number if respective radio button is selected.

    ·         Click Retrieve Details Button to retrieve Bill Information like Account Number, Mobile Number, Billable Account Number, Amount Payable, Bill Date and Due Date.

    ·         Enter bill amount in the 'Amount Paid' field. This field is mandatory to fill. Partial Payment is allowed

    ·         Current Outstanding will be auto-populated based on the amount mentioned in the Amount Payable.

    ·         Balance Amount will be auto-populated based on the amount mentioned in the Amount Paid.

    ·         Total Paid will be auto-populated as it is sum of Amount Paid and CC Charges.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click the "Pay" button, you will be getting a Receipt for the transaction committed

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt.


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error


     20.Calamity Relief Fund of Karnataka

    ·     This page provides information on how to navigate through the links when the user is trying to donate Calamity Relief Funds online, using the "Calamity Relief Fund of Karnataka" service provided by the Bangalore One Portal.

    Operating Instructions:

    ·         Select Radio Button for Type of Contributor i.e. Individual or Organization. By Default Individual Type is selected. It is Mandatory.

    ·         If Organization radio button is selected, select “Organization Type” from the list.

    ·         Enter Citizen Name/Organization Name. It is Mandatory field.

    ·         Enter Address of Citizen/Organization. It is Mandatory field.

    ·         Enter Phone Number of Citizen/Organization. It is Mandatory field.

    ·         Enter amount in the “Amount” field. This field is mandatory to fill. Partial Payment is allowed

    ·         Grand Total will be auto-populated as it is sum of Amount and CC Charges.

    ·         Select Card Type whether VISA or MASTER CARD.

    ·         The user must verify the details before clicking Submit Button.

    ·         Click “Services” button to navigate to the Services Page.

    ·         Click “Clear” button, to clear all the furnished details.

    ·         Click on “Submit” button. Application displays Confirmation Page to verify the Bill Information once again.

    ·         Click "Confirm Payment" button, application will navigate to the UTIBANK Payment Gateway.

    ·         Select Card Type (i.e. Master or Visa cards) once again at the UTI Payment Gateway.

    ·         Enter the Card Number from the Card. That should be four digits in the each column.

    ·         Enter the Expiry Date from the Card. In first column Month, then in the next column Year.

    ·         Enter the Security code i.e. the 3 digits after the card number on the signature panel of your card.

    ·         Click the "Pay" button, you will be getting a Receipt for the transaction committed.

    ·         On the Receipt page Click on “Print” button to take the print out of the above receipt


    Note:

    After a successful bill payment make sure that you take a print out of the Receipt by clicking on the Print button. This receipt print out would act as a verification document that the particular bill has been paid.

    For any cancellation or reversal of a transaction conducted by the citizen, he/she must contact and send complete transaction details at the following Email: helpdesk@bangaloreone.co.in

    The Bangalore One Transaction ID would act as a reference key for any further communication or querying with Bangalore One.

    In case of any common errors encountered, please navigate to the Common Errors link to know about the error

    .