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  #1  
20th June 2015, 04:13 PM
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Catholic Syrian bank RTGS application form

My mother is searching about the Real Time Gross Settlement RTGS application form of the Catholic Syrian bank. but she is unable to find it. will you please give me the link to download the Real Time Gross Settlement RTGS application form of the Catholic Syrian bank?
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  #2  
22nd June 2018, 09:09 AM
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Re: Catholic Syrian bank RTGS application form

Hello sir, for fund transfer I want RTGS application form of Catholic Syrian bank. Is there any one can give me Catholic Syrian bank RTGS application form?
  #3  
22nd June 2018, 09:11 AM
Super Moderator
 
Join Date: Aug 2012
Re: Catholic Syrian bank RTGS application form

Sorry to say you but as per my searching Im not founded Catholic Syrian bank RTGS application form. Customer may collect Catholic Syrian bank RTGS application form from Catholic Syrian bank branch.

The Real Time Gross Settlement system is a funds transfer mechanism where transfer of money takes place from one bank to another on a real time and on gros basis.

This is the fastest possible money transfer system through the banking channel. Settlement in real time means payment transaction is not subjected to any waiting period.

The transactions are settled as soon as they are processed.

Get info about Catholic Syrian bank RTGS application form:




Minimum/maximum amount for RTGS/NEFT transactions:

Type Minimum Maximum
RTGS Rs.2 Lakhs No Limit
NEFT No Limit No Limit

Time RTGS service window is available:

For Customer Transaction Day Start Time End Time
Weekday and Saturdays (Except 2nd and 4th Saturday) 9:00 hrs 16:00 hrs

For Interbank Transaction
Day Start Time End Time
Weekday and Saturdays (Except 2nd and 4th Saturday) 9:00 hrs 18:00 hrs

Charges for RTGS/NEFT are:


RTGS Outward Transaction Amount 09:00 to 12:00 hours 12:01 to 15:30 hours 15:31 onwards
Rs.2 lakh to Rs.5 lakh Rs.25 Rs.26 Rs.30
Above Rs.5 lakh Rs.50 Rs.51 Rs.55

Information to a bank for affecting a RTGS remittance:

Amount to be remitted
His account number which is to be debited
Name of the beneficiary bank
Name of the beneficiary customer
Account number of the beneficiary customer
Sender to receiver information, if any
The IFSC code of the receiving branch


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