Our bank is a member of SWIFT (Society for Worldwide Interbank Financial Telecommunication). We have a separate unique SWIFT code. NRI can request his bank to remit the amount through this system. The bank with which NRI is maintaining his account will transfer the amount to our account by sending SWIFT message and we will follow the remittance and credit the amount to the NRI's account. Account holder has to specify the details of the account while remitting the amount. Format of remittance message type is provided for reference.
MT 103 SWIFT FORMAT
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20 Sender's Reference
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23B Bank Operation Code
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23E Instruction Code
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26T Transaction Type Code
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32A Value Date/Currency/Interbank/Settled Amount
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33B Currency/Instructed Amount
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50a Ordering Customer
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51A Sending Institution
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52a Ordering Institution
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53a Sender's Correspondent
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54a Receiver's Correspondent
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55a Third Reimbursement Institution
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57a Account With Institution
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59a Beneficiary Customer
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70 Remittance Information
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CLICK HERE FOR FORMAT OF MESSAGE AND NOSTRO ACCOUNT DETAILS FOR INWARD REMITTANCES FOR CONVERSION TO INR AND CREDIT TO ACCOUNT WITH OUR BANK.
CLICK HERE FOR FORMAT OF MESSAGE AND NOSTRO ACCOUNT DETAILS FOR INWARD REMITTANCES FOR FOREIGN CURRENCY NON-RESIDENT (FCNR-B) DEPOSIT WITH OUR BANK
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