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    Fund Transfer Form: (Applicable For Existing Customers)

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    raj raj
    This document is a fund transfer form for existing customers of IDFC FIRST Bank. It requests that the bank debit the applicant's account and transfer funds based on the instructions provided. The applicant must provide their account details as well as the recipient/beneficiary's name, account number, bank details, and the amount to be transferred. The applicant agrees to the bank's terms and conditions by signing the form. The bank will then process the requested transfer and provide acknowledgement.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Fund Transfer Form: (Applicable For Existing Customers)

    Uploaded by

    raj raj
    2K views1 page
    This document is a fund transfer form for existing customers of IDFC FIRST Bank. It requests that the bank debit the applicant's account and transfer funds based on the instructions provided. The applicant must provide their account details as well as the recipient/beneficiary's name, account number, bank details, and the amount to be transferred. The applicant agrees to the bank's terms and conditions by signing the form. The bank will then process the requested transfer and provide acknowledgement.

    Original Title

    IDFC NEFT

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    This document is a fund transfer form for existing customers of IDFC FIRST Bank. It requests that the bank debit the applicant's account and transfer funds based on the instructions provided. The applicant must provide their account details as well as the recipient/beneficiary's name, account number, bank details, and the amount to be transferred. The applicant agrees to the bank's terms and conditions by signing the form. The bank will then process the requested transfer and provide acknowledgement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views1 page

    Fund Transfer Form: (Applicable For Existing Customers)

    Uploaded by

    raj raj
    This document is a fund transfer form for existing customers of IDFC FIRST Bank. It requests that the bank debit the applicant's account and transfer funds based on the instructions provided. The applicant must provide their account details as well as the recipient/beneficiary's name, account number, bank details, and the amount to be transferred. The applicant agrees to the bank's terms and conditions by signing the form. The bank will then process the requested transfer and provide acknowledgement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    FUND TRANSFER FORM

    (APPLICABLE FOR EXISTING CUSTOMERS)

    Please fill the form in Black Ink and in CAPITAL LETTERS Date
    D D M M Y Y Y Y
    PLEASE ARRANGE TO DEBIT MY ACCOUNT AS PER THE INSTRUCTIONS GIVEN BELOW
    Type of Transfer Demand Draft Issuance RTGS NEFT Account to Account Transfer *Applicable for NEFT/RTGS

    Details of IDFC FIRST Bank Account Holder (Applicant) Details of Recipient (Beneficiary)

    Name of Beneficiary
    Account Name

    Account Number
    IDFC FIRST Account Number Re-confirm
    Branch Account Number
    *Account Type Current Account Saving Account
    Cheque No.
    (Cheque should be in favour of IDFC FIRST Bank Account, transaction type and Name of Beneficiary) *Bank Name
    *IFSC Code
    Cheque Date
    D D M M Y Y Y Y Branch Address & City
    *Sender to receiver
    information (if any)
    Location to be drawn on
    (for Demand Draft only)

    Amount in Figures ` Amount in Words `


    I/We, the undersigned, have read, understood and agree to absolutely and unconditionally abide by and be bound by Terms and Conditions displayed on website www.idfcfirstbank.com as revised from
    time to time by IDFC FIRST Bank Limited, in relation to all of my/our account, for present and future, maintained/opened/to be maintained/to be opened with IDFC FIRST Bank Limited.

    Name Signature (as per account rule)

    First Holder / Authorised Signatory _________________________________________________________ _________________________________________________________

    Second Holder /Authorised Signatory _________________________________________________________ _________________________________________________________

    (Affix stamp for Firm / Company Account)

    Authorisation to bearer by A/C Holder (For collection of draft or bank’s acknowledgement of receipt of customer instruction for execution of Fund Transfer)

    Bearer's Signature_______________________________________________________ Signature Attested by me/our Authorised Signatories (with co.stamp)________________________________________


    _________________________________________________________________________________________________________________________________________________________________________

    FOR BANK USE ONLY


    Demand Draft No.____________________ Bearer Name___________________________________________________________________ Bearer Signature__________________________________

    CB-BB/28/12-2017
    Demand Draft Collected by____________ Customer Name_________________________________________________________________ Customer Signature_______________________________

    Service Request No.__________________ Employee ID__________________________________ Name of the Branch Official___________________________________________________________

    Sourcing Branch Code_________________________________ Signature of the Branch Official _______________________________________________________

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