SIR,
ON DATED 21/02/10 I WAS BOOKING RAILWAY TICKET THROUGH INTERNET, BUT IN THE PROCESS THE AMOUNT OF Rs 2900/- WAS DEBITED FROM MY ACCOUNT WITHOUT HAVING BOOKED OF ANY TICKET. I CLARIFIED MORE THAN 10 TIMES TO IRCTC THROUGH email BUT EVERY REPLY IS "no amount is credited in IRCTC Account". THE ACCOUNT BRANCH(SBI NLG-3232) SAYS THE AMOUNT IS DEBITED BUT WHERE IT..... CREDITED IT IS UNANSWERED YET AFTER 8 MONTHS. HENCE SOLVE THE PROBLEM FOR MY GOOD SELF SOON.

YOURS FAITHFULLY NECESSARY DETAIL: ACCOUNT NO :30607275237
MK RAIGAR EMAIL ID: mukeshraigar@gmail.com
DATE OF JOURNEY:23/02/10
GHY TO DELHI(2AC-RAJDHAINI)

Account Statement for the period 01/02/2010 to 28/02/2010
Account Number 00000030607275237 Branch NAHARLAGUN
Address KV NO 1 ITANAGAR, NAHARLAGUN PO- NAHARLAGUN PAPUMPARE
PASIGHAT
ARUNACHAL PRADESH-791110
India Account Type SBCHQ-NFR-PUB IND-ALL-INR
Account Name Mr. MUKESH KUMAR RAIGAR MOD Balance 0.00
Drawing Power 0.00 Interest Rate(% p.a.) 3.5
Balance as on 01/02/2010 1,15,571.00

Date (Value Date) Narration Ref/Cheque No. Debit Credit Balance
01-Feb-10
(01-Feb-2010) BULK POSTING
BY SALARY 22,796.00 1,38,367.00
04-Feb-10
(04-Feb-2010) ATM WDL
6220180323200160733 3129 S1CW5462 1,38,367.00
04-Feb-10
(04-Feb-2010) ATM WDL
6220180323200160733 3130 S1CW5462 2,520.00 1,35,847.00
04-Feb-10
(04-Feb-2010) TO DEBIT THROUGH CHEQUE
416558 416558 22,000.00 1,13,847.00
11-Feb-10
(11-Feb-2010) TO DEBIT THROUGH CHEQUE
BY TFR
416556 416556 4,000.00 1,09,847.00
11-Feb-10
(11-Feb-2010) POS PRCH
6220180323200160733 004252361422 2001 517.00 1,09,330.00
21-Feb-10
(21-Feb-2010) POS PRCH
6220180323200160733 005289005498 2001 2,900.00 1,06,430.00
21-Feb-10
(21-Feb-2010) POS PRCH
6220180323200160733 005212455185 2001 2,229.00 1,04,201.00
22-Feb-10
(22-Feb-2010) TO DEBIT THROUGH CHEQUE
TRF
416557 416557 9,500.00 94,701.00
22-Feb-10
(22-Feb-2010) ATM WDL
6220180323200160733 3791 S1AN00323202 3,000.00 91,701.00
22-Feb-10
(22-Feb-2010) CREDIT
TRF 6,100.00 97,801.00
26-Feb-10
(26-Feb-2010) ATM WDL
6220180323200160733 8419 S1AC10003702 5,000.00 92,801.00
26-Feb-10
(26-Feb-2010) BULK POSTING
BY SALARY 202.70 93,003.70
26-Feb-10
(26-Feb-2010) DEBIT 202.70 92,801.00
26-Feb-10
(26-Feb-2010) BULK POSTING
BY SALARY 20,270.00 1,13,071.00