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This document is a combined form for request and authorization to RBL Bank for fund transfer through RTGS, NEFT, Demand Draft issuance, or RBL Account to Account Transfer (ATAT).
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How to fill out fund transfer request – combined form

01
Obtain the fund transfer request – combined form from your financial institution or download it from their website.
02
Fill in your personal information at the top of the form, including your full name, account number, and contact details.
03
Specify the amount you wish to transfer in the designated field.
04
Provide the recipient's details, including their name, account number, and bank information.
05
Indicate the purpose of the transfer in the appropriate section.
06
Review the form for accuracy, ensuring all fields are filled out correctly.
07
Sign and date the form at the bottom to authorize the transfer.
08
Submit the completed form to your bank either in person or via their online platform, if applicable.

Who needs fund transfer request – combined form?

01
Individuals wishing to transfer funds from their account to another account or institution.
02
Businesses that need to make payments to suppliers or vendors.
03
Anyone involved in a financial transaction requiring formal documentation for fund transfers.
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The fund transfer request – combined form is a standardized document used to initiate and authorize the transfer of funds between accounts or entities in a consolidated manner.
Individuals or entities who wish to transfer funds, such as businesses, organizations, or individuals managing multiple accounts, are typically required to file this combined form.
To fill out the fund transfer request – combined form, provide accurate details including the names and account numbers of the sender and recipient, the amount to be transferred, the purpose of the transfer, and any other required identification information.
The purpose of the fund transfer request – combined form is to facilitate the secure and efficient transfer of funds while maintaining a clear record of transaction details for both the sender and the recipient.
The information that must be reported includes the sender’s and recipient’s names and addresses, account numbers, the amount to be transferred, the purpose of the transfer, and any other specific identifiers required by the institution handling the transaction.
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