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NEBRASKA ENERGY FEDERAL CREDIT UNION

Columbus, Nebraska

Routing Number
304982222

Bank Details

Institution Name
NEBRASKA ENERGY FEDERAL CREDIT UNION
Routing Number (ABA/RTN)
304982222
Status
Active — Receives ACH Transfers

Address

1414 15TH ST - P.O BOX 499
Columbus, NE 68601

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 304982222 appears at the bottom-left of checks issued by NEBRASKA ENERGY FEDERAL CREDIT UNION.

Check No. 1001
304982222
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for NEBRASKA ENERGY FEDERAL CREDIT UNION?
The routing number for NEBRASKA ENERGY FEDERAL CREDIT UNION in Columbus, Nebraska is 304982222. 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 304982222 valid?
Yes, routing number 304982222 is an active, valid ABA routing number for NEBRASKA ENERGY FEDERAL CREDIT UNION located in Columbus, Nebraska. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 304982222 for wire transfers?
Routing number 304982222 is registered for NEBRASKA ENERGY FEDERAL CREDIT UNION 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 ENERGY FEDERAL CREDIT UNION directly to confirm.
Where is NEBRASKA ENERGY FEDERAL CREDIT UNION located?
NEBRASKA ENERGY FEDERAL CREDIT UNION (routing number 304982222) is located at 1414 15TH ST - P.O BOX 499, Columbus, NE 68601. You can reach them at (402) 563-5970.
What is routing number 304982222 used for?
Routing number 304982222 identifies NEBRASKA ENERGY FEDERAL CREDIT UNION 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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