<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<comments xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<commentData>
		<itemNumber>Item Number</itemNumber>
		<fieldName>Column/Field Name</fieldName>
		<comment>Notes</comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(a)(2)</itemNumber>
		<fieldName>Asset Number</fieldName>
		<comment>With respect to Asset Number 2 original file reflected one loan with Original Loan Amount of 60000000 however this is now split into Asset Number 2 and 2A with Original Loan Amounts of 40000000 and 20000000 respectively.  Appraisal, financial, and property level information will only be reflected on Asset Number 2.   Similar splits are reported for assets 3, 4, 6, and 9.</comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(c)(1)</itemNumber>
		<fieldName>Originator</fieldName>
		<comment>With respect to the Originators, Wells Fargo Bank, National Association (WFB), Argentic Real Estate Finance 2 LLC (AREF2), Goldman Sachs Bank USA (GSBI), JPMorgan Chase Bank, National Association (JPMCB), National Consumer Cooperative Bank (NCCB), National Cooperative Bank, N.A. (NCB) and Societe Generale Financial Corporation (SGFC)</comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(c)(17)</itemNumber>
		<fieldName>Periodic Principal and Interest Payment at Securitization</fieldName>
		<comment>With respect to each mortgage loan, the payment shown reflects the periodic principal and interest payment as of the Cut-off Date (or in case of any mortgage loan that has its first due date in July 2024, the periodic principal and interest payment due in August).</comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(c)(18)</itemNumber>
		<fieldName>Scheduled Principal Balance at Securitization</fieldName>
		<comment>With respect to each mortgage loan, the principal balance shown reflects the principal balance as of the Cut-off Date, assuming that any payment due on the Cut-off Date is made, and that no voluntary principal prepayments or casualty or condemnation proceeds are received.</comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(c)(29)(i)</itemNumber>
		<fieldName>Prepayment Lock-Out End Date</fieldName>
		<comment>With respect to each mortgage loan, the Prepayment Lock-Out End Date reflects the calendar day prior to the first payment date where yield maintenance or prepayment penalty is permitted. </comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(d)(20)</itemNumber>
		<fieldName>Physical Occupancy at Securitization</fieldName>
		<comment>With respect to each mortgage loan, the occupancy percent shown is indicative of the physical occupancy information available as of securitization. </comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(d)(28)(xv)</itemNumber>
		<fieldName>Debt Service Coverage Ratio (Net Operating Income) at Securitization</fieldName>
		<comment>With respect to any mortgage loan that is part of a mortgage loan structure evidenced by multiple pari passu notes (including notes outside the trust), the value shown is inclusive of debt service related to the entirety of the mortgage loan structure (or, if the mortgage loan is part of the senior portion of a mortgage loan structure that also includes one or more subordinate companion loans, the entirety of the senior portion of such mortgage loan structure). </comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(d)(28)(xvii)</itemNumber>
		<fieldName>Debt Service Coverage Ratio (Net Cash Flow) at Securitization</fieldName>
		<comment>With respect to any mortgage loan that is part of a mortgage loan structure evidenced by multiple pari passu notes (including notes outside the trust), the value shown is inclusive of debt service related to the entirety of the mortgage loan structure (or, if the mortgage loan is part of the senior portion of a mortgage loan structure that also includes one or more subordinate companion loans, the entirety of the senior portion of such mortgage loan structure).</comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(e)(6)</itemNumber>
		<fieldName>Servicer and Trustee Fee Rate</fieldName>
		<comment>With respect to each mortgage loan, this percentage reflects the Operating Advisor Fee Rate, the Certificate Administrator Fee Rate, the Servicing Fee Rate, the CREFC (C) Intellectual Property Royalty License Fee Rate and the Asset Representations Reviewer Fee Rate. </comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(e)(12)</itemNumber>
		<fieldName>Reporting Period Ending Actual Balance</fieldName>
		<comment>With respect to each mortgage loan, the principal balance shown reflects the principal balance as of the Cut-off Date, assuming that any payment due on the Cut-off Date is made, and that no voluntary principal prepayments or casualty or condemnation proceeds are received. </comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(e)(13)</itemNumber>
		<fieldName>Reporting Period Ending Scheduled Balance</fieldName>
		<comment>With respect to each mortgage loan, the principal balance shown reflects the principal balance as of the Cut-off Date, assuming that any payment due on the Cut-off Date is made, and that no voluntary principal prepayments or casualty or condemnation proceeds are received.</comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(f)(1)</itemNumber>
		<fieldName>Primary Servicer</fieldName>
		<comment>Due to SEC system limitations, the Primary Servicer names over 30 characters have been abbreviated. With respect to the Primary Servicers, Wells Fargo Bank, NA represents Wells Fargo Bank, National Association, Midland Loan Services represents Midland Loan Services, a Division of PNC Bank, National Association, NCB represents National Cooperative Bank, N.A..</comment>
	</commentData>
	<commentData>
		<itemNumber>Item 2(k)(2)</itemNumber>
		<fieldName>Modification Code</fieldName>
		<comment>If the loan is subject to a forbearance (or similar) agreement, this will be indicated by a code of 10 in the Column/Field Name Modification Code. A loan subject to a forbearance (or similar) agreement will be reported as current as indicated with code 0 for so long as the related obligor is in compliance with the obligations regarding monthly debt payments contained in such agreement.</comment>
	</commentData>
</comments>
