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CITY NATIONAL BANK OF WEST VIRGINIA

Cross Lanes, West Virginia

Routing Number
251473758

Bank Details

Institution Name
CITY NATIONAL BANK OF WEST VIRGINIA
Routing Number (ABA/RTN)
251473758
Status
Active — Receives ACH Transfers

Address

25 GATEWATER ROAD
Cross Lanes, WV 25313

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 251473758 appears at the bottom-left of checks issued by CITY NATIONAL BANK OF WEST VIRGINIA.

Check No. 1001
251473758
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for CITY NATIONAL BANK OF WEST VIRGINIA?
The routing number for CITY NATIONAL BANK OF WEST VIRGINIA in Cross Lanes, West Virginia is 251473758. 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 251473758 valid?
Yes, routing number 251473758 is an active, valid ABA routing number for CITY NATIONAL BANK OF WEST VIRGINIA located in Cross Lanes, West Virginia. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 251473758 for wire transfers?
Routing number 251473758 is registered for CITY NATIONAL BANK OF WEST VIRGINIA 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 CITY NATIONAL BANK OF WEST VIRGINIA directly to confirm.
Where is CITY NATIONAL BANK OF WEST VIRGINIA located?
CITY NATIONAL BANK OF WEST VIRGINIA (routing number 251473758) is located at 25 GATEWATER ROAD, Cross Lanes, WV 25313. You can reach them at (304) 769-1153.
What is routing number 251473758 used for?
Routing number 251473758 identifies CITY NATIONAL BANK OF WEST VIRGINIA 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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