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FIRST NATIONAL BANK & TRUST,ELK CITY

Elk City, Oklahoma

Routing Number

103101576

Bank Details

Institution Name: FIRST NATIONAL BANK & TRUST,ELK CITY
Routing Number (ABA/RTN): 103101576
Status: Active — Receives ACH Transfers

Address

P. O. BOX 669

Elk City, OK 73648

📞 (580) 225-2580

Use This For

✓ ACH Direct Deposit
✓ ACH Payments & Bill Pay
✓ Tax Refund Direct Deposit
⚠ Wire Transfers (verify with bank)

Where to Find This Routing Number

Routing number 103101576 appears at the bottom-left of checks issued by FIRST NATIONAL BANK & TRUST,ELK CITY.

Check No. 1001

103101576

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for FIRST NATIONAL BANK & TRUST,ELK CITY?

The routing number for FIRST NATIONAL BANK & TRUST,ELK CITY in Elk City, Oklahoma is 103101576. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.

Is routing number 103101576 valid?

Yes, routing number 103101576 is an active, valid ABA routing number for FIRST NATIONAL BANK & TRUST,ELK CITY located in Elk City, Oklahoma. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 103101576 for wire transfers?

Routing number 103101576 is registered for FIRST NATIONAL BANK & TRUST,ELK CITY in the Federal Reserve's ACH directory. While many banks use the same routing number for both ACH and wire transfers, some large banks have separate wire routing numbers. Contact FIRST NATIONAL BANK & TRUST,ELK CITY directly to confirm.

Where is FIRST NATIONAL BANK & TRUST,ELK CITY located?

FIRST NATIONAL BANK & TRUST,ELK CITY (routing number 103101576) is located at P. O. BOX 669, Elk City, OK 73648. You can reach them at (580) 225-2580.

What is routing number 103101576 used for?

Routing number 103101576 identifies FIRST NATIONAL BANK & TRUST,ELK CITY for electronic transactions including: ACH direct deposits (payroll, tax refunds, government benefits), ACH payments (bill pay, recurring transfers), wire transfers (domestic bank-to-bank), and check processing.

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