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NEBRASKA STATE BANK & TRUST COMPANY

Broken Bow, Nebraska

Routing Number

104110919

Bank Details

Institution Name: NEBRASKA STATE BANK & TRUST COMPANY
Routing Number (ABA/RTN): 104110919
Status: Active — Receives ACH Transfers

Address

PO BOX 688

Broken Bow, NE 68822-2040

📞 (308) 872-2466

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 104110919 appears at the bottom-left of checks issued by NEBRASKA STATE BANK & TRUST COMPANY.

Check No. 1001

104110919

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for NEBRASKA STATE BANK & TRUST COMPANY?

The routing number for NEBRASKA STATE BANK & TRUST COMPANY in Broken Bow, Nebraska is 104110919. 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 104110919 valid?

Yes, routing number 104110919 is an active, valid ABA routing number for NEBRASKA STATE BANK & TRUST COMPANY located in Broken Bow, Nebraska. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 104110919 for wire transfers?

Routing number 104110919 is registered for NEBRASKA STATE BANK & TRUST COMPANY 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 NEBRASKA STATE BANK & TRUST COMPANY directly to confirm.

Where is NEBRASKA STATE BANK & TRUST COMPANY located?

NEBRASKA STATE BANK & TRUST COMPANY (routing number 104110919) is located at PO BOX 688, Broken Bow, NE 68822-2040. You can reach them at (308) 872-2466.

What is routing number 104110919 used for?

Routing number 104110919 identifies NEBRASKA STATE BANK & TRUST COMPANY 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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